Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-113-16-01  02-260124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          34%                             
02-SHA-5-R6.4/R7.6                    Federal Project:                                  
                                     ACNH-005-8(315)                                    
                             I-005-8(315)                                               
                             ACNH-005-8(N)                                              
Progress payment No. 14            Payment period ending: 04-19-02                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  01706                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,170,972.05      420,465.62                      
2.a. Extra Work                          45,708.20            0.00                      
  b. Adjustment Comp.                    -3,350.00       -3,350.00                      
3. Materials on Hand                    441,953.27      -46,982.17                      
4. Earned Subject to Retention        5,655,283.52      370,133.45                      
5. Mobilization                       1,520,000.00            0.00                      
6. Total Work Completed    6,733,330.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -292,450.15            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,882,833.37      370,133.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       292,450.00                                                  
12. Net Pymt. this Estimate                             370,133.45