Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-343-09-26  01-414504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-R9.3/17.5                    Federal Project:                                
                                     ACST-P101(972)                                     
                             PHG-P101(972)                                              
                                                                                        
Progress payment No. 09            Payment period ending: 09-07-01                      
PARNUM PAVING INC                                                                       
1324 SOUTH STATE STREET                                                                 
UKIAH CA 95482                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         329,725.98            0.00                      
2.a. Extra Work                          30,370.94            0.00                      
  b. Adjustment Comp.                    79,902.98       35,487.94                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          439,999.90       35,487.94                      
5. Mobilization                                                                         
6. Total Work Completed      439,999.90                                                 
7. Deductions                            -2,521.26       57,200.00                      
8. a.Contract Retentions                -10,376.79            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          10,376.79            0.00                      
9. Total pay to Contractor              437,478.64       92,687.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              92,687.94