Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-204-11-39  01-194134                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          27%                             
01-MEN-20-43.0/44.1                    Federal Project:                                 
01-LAK-20-0.0/0.6                                     NH-L20                            
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-01                      
PARNUM PAVING INC                                                                       
P O BOX 970                                                                             
UKIAH CA 95482                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         605,142.73      193,976.57                      
2.a. Extra Work                          50,676.57       14,473.64                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          655,819.30      208,450.21                      
5. Mobilization                         273,750.00            0.00                      
6. Total Work Completed      929,569.30                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -65,581.93      -20,845.02                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              863,987.37      187,605.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             187,605.19