Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-052-07-50  02-350604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%           9%                             
02-SHA-5705                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-20-03                      
M D S CONSTRUCTION                                                                      
14771 WONDERLAND BLVD                                                                   
REDDING CA 96003                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         702,770.52      145,137.39                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          702,770.52      145,137.39                      
5. Mobilization                                                                         
6. Total Work Completed      702,770.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -70,277.05      -14,513.74                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              632,493.47      130,623.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             130,623.65