Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-299-16-19  02-357904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          19%                             
02-LAS-395-49.5/ .0                    Federal Project:                                 
                                     ACNH-P395(204)                                     
                             G-P395(204)                                                
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-04                      
D H WILLIAMS CONSTRUCTION                                                               
INCORPORATED                                                                            
4969 NORTH GLENN AVENUE                                                                 
FRESNO  CA 93704                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         487,979.65      275,901.40                      
2.a. Extra Work                           1,500.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          489,479.65      275,901.40                      
5. Mobilization                                                                         
6. Total Work Completed      489,479.65                                                 
7. Deductions                           -26,687.50      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              462,792.15      265,901.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             265,901.40