Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-142-09-05  02-260124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          59%                             
02-SHA-5-R6.4/R7.6                    Federal Project:                                  
                                     ACNH-005-8(315)                                    
                             I-005-8(315)                                               
                             ACNH-005-8(N)                                              
Progress payment No. 27            Payment period ending: 05-20-03                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  01706                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,434,292.37      443,407.10                      
2.a. Extra Work                         218,690.09        1,936.98                      
  b. Adjustment Comp.                     3,970.37       -1,650.00                      
3. Materials on Hand                    264,925.11            0.00                      
4. Earned Subject to Retention        9,921,877.94      443,694.08                      
5. Mobilization                       1,600,000.00            0.00                      
6. Total Work Completed   11,256,952.83                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -496,093.90      -22,184.71                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,025,784.04      421,509.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       496,090.00                                                  
12. Net Pymt. this Estimate                             421,509.37