Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-324-12-23  04-128204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          37%                             
04-CC-680-13.7/14.9                    Federal Project:                                 
04-CC-24-R8.2/9.1                                     IR                                
                             ACNH-P024(26)                                              
                                                                                        
Progress payment No. 21            Payment period ending: 11-20-02                      
AMLAND                                                                                  
3168 KNIGHTS BRIDGE ROAD                                                                
SAN JOSE  CA 95132                                                                      
                                                                                        
                                                                                        
Escrow No.  01664                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         794,052.30        5,400.00                      
2.a. Extra Work                          15,108.90            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          809,161.20        5,400.00                      
5. Mobilization                         130,000.00            0.00                      
6. Total Work Completed      939,161.20                                                 
7. Deductions                           -19,268.70            0.00                      
8. a.Contract Retentions                -40,458.06         -270.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              879,434.44        5,130.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        40,180.00                                                  
12. Net Pymt. this Estimate                               5,130.00