Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-269-15-46  03-430004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          72%                             
03-SAC-80-M10.2/18.0                    Federal Project:                                
03-PLA-80-0.4/0.8                                     ACIM-080-3(223)                   
                             G-080-3(223)                                               
                             ACST-P051(17)                                              
Progress payment No. 03            Payment period ending: 09-20-00                      
RICHARD A HEAPS ELECTRICAL                                                              
CONTRACTOR INC                                                                          
8909 FLORIN ROAD                                                                        
SACRAMENTO CA 95825                                                                     
                                                                                        
Escrow No.  01479                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         820,045.50      432,340.31                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          820,045.50      432,340.31                      
5. Mobilization                          55,552.20       11,695.20                      
6. Total Work Completed      875,597.70                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -51,573.65      -12,803.13                      
   b. Unsatisfactory Prog.              -21,617.02      -21,617.02                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              792,407.03      409,615.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        51,570.00                                                  
12. Net Pymt. this Estimate                             409,615.36