Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-203-16-36  02-260124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  50%          39%                             
02-SHA-5-R6.4/R7.6                    Federal Project:                                  
                                     ACNH-005-8(315)                                    
                             I-005-8(315)                                               
                             ACNH-005-8(N)                                              
Progress payment No. 17            Payment period ending: 07-19-02                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  01706                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,621,955.68      535,094.98                      
2.a. Extra Work                          45,708.20            0.00                      
  b. Adjustment Comp.                    -3,350.00            0.00                      
3. Materials on Hand                    222,146.69     -110,910.65                      
4. Earned Subject to Retention        6,886,460.57      424,184.33                      
5. Mobilization                       1,520,000.00            0.00                      
6. Total Work Completed    8,184,313.88                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -344,323.03      -21,209.22                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,062,137.54      402,975.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       344,320.00                                                  
12. Net Pymt. this Estimate                             402,975.11