Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-109-15-48  04-0T1024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%           4%                             
04-SOL-12-19.0/19.1                    Federal Project:                                 
                                     NH-P012(88)                                        
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-19-02                      
PARNUM PAVING INC                                                                       
1500 GROVE STREET                                                                       
HEALDSBURG CA 95448                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          67,221.53       67,221.53                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           67,221.53       67,221.53                      
5. Mobilization                          50,000.00       50,000.00                      
6. Total Work Completed      117,221.53                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -6,722.15       -6,722.15                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              110,499.38      110,499.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             110,499.38