Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-204-12-22  01-414504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%         100%                             
01-MEN-101-R9.3/17.5                    Federal Project:                                
                                     ACST-P101(972)                                     
                             PHG-P101(972)                                              
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-01                      
PARNUM PAVING INC                                                                       
1324 S STATE ST                                                                         
UKIAH CA 95482                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         206,043.67      206,043.67                      
2.a. Extra Work                           1,492.09        1,492.09                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          207,535.76      207,535.76                      
5. Mobilization                                                                         
6. Total Work Completed      207,535.76                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -10,376.79      -10,376.79                      
   b. Unsatisfactory Prog.              -10,376.79      -10,376.79                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              186,782.18      186,782.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             186,782.18