Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-079-12-59  04-045064                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          29%                             
04-ALA-92-R2.6/R6.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 03-20-04                      
WATKIN AND BORTOLUSSI INC                                                               
77 LARKSPUR STREET                                                                      
SAN RAFAEL  CA 949014886                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         490,290.60        5,612.00                      
2.a. Extra Work                          18,094.49            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          508,385.09        5,612.00                      
5. Mobilization                          71,000.00            0.00                      
6. Total Work Completed      579,385.09                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -25,419.25         -280.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              553,965.84        5,331.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,331.40