Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-057-08-31  01-293504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          45%                             
01-MEN-101-37.6/39.6                    Federal Project:                                
                                     ACST-P101(936)                                     
                             PH-P101(936)                                               
                                                                                        
Progress payment No. 09            Payment period ending: 02-20-01                      
PARNUM PAVING INC                                                                       
P O BOX 970                                                                             
UKIAH CA 95482                                                                          
                                                                                        
                                                                                        
Escrow No.  01489                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,619,400.32       23,412.53                      
2.a. Extra Work                         468,825.48       12,660.13                      
  b. Adjustment Comp.                     2,833.60            0.00                      
3. Materials on Hand                     63,687.91            0.00                      
4. Earned Subject to Retention        4,154,747.31       36,072.66                      
5. Mobilization                         555,000.00            0.00                      
6. Total Work Completed    4,646,059.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -207,737.37       -1,803.64                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,502,009.94       34,269.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       207,730.00                                                  
12. Net Pymt. this Estimate                              34,269.02