Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-171-13-04  11-207914                       
                                          05-168-16-19  01-452704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%          57%                             
Location:                                  37%          46%                             
01-HUM-101-86.5/87.8                    Federal Project:                                
11-SD-5-R16.0/R16.6                    Federal Project:                                 
                                     NONE                                               
                                     ACIM-005-1(595)                                    
                                                                                        
                             ACST-S163(24)                                              
                                                                                        
                             P-S163(24)                                                 
Progress payment No. 02            Payment period ending: 06-20-05                      
Progress payment No. 03            Payment period ending: 06-20-05                      
MERCER FRASER COMPANY                                                                   
HANSON SJH CONSTRUCTION                                                                 
P O BOX 1006                                                                            
P O BOX 639069                                                                          
EUREKA CA 955021006                                                                     
SAN DIEGO CA 921639069                                                                  
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         417,975.14      410,475.14                      
1. Contract Itms Without Mobil.       1,885,067.27    1,109,046.66                      
2.a. Extra Work                                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,885,067.27    1,109,046.66                      
4. Earned Subject to Retention          417,975.14      410,475.14                      
5. Mobilization                                                                         
5. Mobilization                         351,500.00       74,000.00                      
6. Total Work Completed      417,975.14                                                 
6. Total Work Completed    2,236,567.27                                                 
7. Deductions                                                                           
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions                -20,898.76      -20,148.76                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,216,567.27    1,173,046.66                      
9. Total pay to Contractor              397,076.38      390,326.38                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             390,326.38                      
12. Net Pymt. this Estimate                           1,173,046.66