Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-142-15-12  04-235724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          11%                             
04-SM-101-9.6/11.9                    Federal Project:                                  
                                     ACNH-P101(963)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-20-01                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 94551                                                                      
                                                                                        
                                                                                        
Escrow No.  01709                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         376,372.96      350,397.96                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          376,372.96      350,397.96                      
5. Mobilization                         395,000.00      395,000.00                      
6. Total Work Completed      771,372.96                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -37,637.30      -35,039.80                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              733,735.66      710,358.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        37,630.00                                                  
12. Net Pymt. this Estimate                             710,358.16