Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-299-13-37  02-3016U4                       
                                          04-300-08-20  11-080904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          99%                             
Location:                                  35%          27%                             
11-SD-15-M19.0/M22.0                    Federal Project:                                
02-PLU-70-3.0/7.0                    Federal Project:                                   
                                     STP-P070(74)                                       
                                     ACIM-015-4(191)                                    
                             CMST-6211(32)                                              
                             ACBH-P070(74)                                              
                             PL-6211(32)                                                
                             AC-P070(74)                                                
Progress payment No. 26            Payment period ending: 10-20-04                      
Progress payment No. 12            Payment period ending: 10-20-04                      
COFFMAN SPECIALTIES INC                                                                 
AMERICAN CIVIL CONSTRUCTORS                                                             
4375 JUTLAND DR STE 260                                                                 
WEST COAST INC                                                                          
SAN DIEGO CA 92117                                                                      
3701 MALLARD DR                                                                         
                                                                                        
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  02016                                                                       
Escrow No.  02150                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,324,697.05      456,731.08                      
1. Contract Itms Without Mobil.      13,324,583.95    1,517,156.73                      
2.a. Extra Work                       1,095,029.13        1,698.46                      
2.a. Extra Work                         466,140.29      188,641.02                      
  b. Adjustment Comp.                   101,000.00            0.00                      
  b. Adjustment Comp.                    11,185.48            0.00                      
3. Materials on Hand                     81,078.14       70,766.37                      
3. Materials on Hand                     28,929.41            0.00                      
4. Earned Subject to Retention       15,549,655.59      458,429.54                      
4. Earned Subject to Retention       13,882,987.86    1,776,564.12                      
5. Mobilization                       4,651,419.45            0.00                      
5. Mobilization                       2,000,000.00            0.00                      
6. Total Work Completed   17,520,726.18                                                 
6. Total Work Completed   18,453,329.17                                                 
7. Deductions                           -53,121.68       -2,281.68                      
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -777,482.78      -22,921.48                      
8. a.Contract Retentions               -939,180.42            0.00                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,762,172.81      435,508.06                      
9. Total pay to Contractor           17,542,105.21    1,774,282.44                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       939,180.00                                                  
11. Payment to Escrow       777,480.00                                                  
12. Net Pymt. this Estimate                             435,508.06                      
12. Net Pymt. this Estimate                           1,774,282.44