Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-028-13-40  02-260124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-R6.4/R7.6                    Federal Project:                                  
                                     ACNH-005-8(315)                                    
                             I-005-8(315)                                               
                             ACNH-005-8(N)                                              
Progress payment No. 44            Payment period ending: 08-25-04                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  01706                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,146,718.09        1,415.11                      
2.a. Extra Work                         700,504.69       16,307.76                      
  b. Adjustment Comp.                    47,539.90        2,283.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       14,894,762.68       20,005.87                      
5. Mobilization                       1,600,000.00            0.00                      
6. Total Work Completed   16,494,762.68                                                 
7. Deductions                           -20,000.00        2,000.00                      
8. a.Contract Retentions               -737,282.53            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         737,282.53            0.00                      
9. Total pay to Contractor           16,474,762.68       22,005.87                      
10. Reduction Amt to Escrow            -737,280.00            0.00                      
11. Payment to Escrow       737,280.00                                                  
12. Net Pymt. this Estimate                              22,005.87