Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-202-10-55  04-124784                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
04-SCL-5736                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 07-20-04                      
R G W CONSTRUCTION INC BARRY                                                            
SWENSON BUILDER A JOINT                                                                 
VENTURE                                                                                 
P O BOX 2910                                                                            
LIVERMORE  CA 94551                                                                     
Escrow No.  02052                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,373,088.52            0.00                      
2.a. Extra Work                         469,286.98      234,764.36                      
  b. Adjustment Comp.                   142,553.85      -41,524.92                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,984,929.35      193,239.44                      
5. Mobilization                                                                         
6. Total Work Completed    5,984,929.35                                                 
7. Deductions                           -27,088.22            0.00                      
8. a.Contract Retentions               -299,246.47       -9,661.97                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,658,594.66      183,577.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       299,240.00                                                  
12. Net Pymt. this Estimate                             183,577.47