Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-266-17-01  02-364104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          14%                             
02-TRI-3-6.5/ .0                    Federal Project:                                    
                                     ACST-P003(28)                                      
                             P-P003(28)                                                 
                             ACBR-P003(28)                                              
Progress payment No. 02            Payment period ending: 09-20-04                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         346,050.44      270,036.02                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          346,050.44      270,036.02                      
5. Mobilization                         225,000.00      225,000.00                      
6. Total Work Completed      571,050.44                                                 
7. Deductions                                -0.20           -0.20                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              571,050.24      495,035.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             495,035.82