Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-169-11-36  01-410704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          27%                             
01-MEN-101-37.4/38.8                    Federal Project:                                
                                     ACST-Q101(62)                                      
                             PH-Q101(62)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 06-18-04                      
JOHN N PETERSEN INC                                                                     
P O BOX 3549                                                                            
EUREKA CA 95502                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         402,494.95      122,612.80                      
2.a. Extra Work                         110,807.12       68,246.36                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          513,302.07      190,859.16                      
5. Mobilization                         191,250.00       63,750.00                      
6. Total Work Completed      704,552.07                                                 
7. Deductions                            -2,400.00       -2,400.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              702,152.07      252,209.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             252,209.16