Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-295-14-27  01-425604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
01-MEN-1-74.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-04                      
K M F CONSTRUCTION                                                                      
P O BOX 5486                                                                            
SHASTA LAKE  CA 96089                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         230,301.00       71,364.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                       787.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          231,088.03       71,364.50                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      256,088.03                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -11,554.40       -3,568.22                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              244,533.63       67,796.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              67,796.28