Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-270-09-57  04-235724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-SM-101-9.6/11.9                    Federal Project:                                  
                                     ACNH-P101(963)                                     
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 09-20-02                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 94551                                                                      
                                                                                        
                                                                                        
Escrow No.  01709                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,103,565.13       36,324.00                      
2.a. Extra Work                         744,663.55      214,513.33                      
  b. Adjustment Comp.                    20,652.35      -43,719.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,868,881.03      207,118.33                      
5. Mobilization                         790,000.00            0.00                      
6. Total Work Completed    8,658,881.03                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -393,444.05      -10,355.91                      
   b. Unsatisfactory Prog.                    0.00       11,332.95                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,255,436.98      208,095.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       383,080.00                                                  
12. Net Pymt. this Estimate                             208,095.37