Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-297-16-10  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. 20            Payment period ending: 10-20-02                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 94551                                                                      
                                                                                        
                                                                                        
Escrow No.  01709                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,236,284.08      132,718.95                      
2.a. Extra Work                         760,190.00       15,526.45                      
  b. Adjustment Comp.                    10,752.35       -9,900.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,007,226.43      138,345.40                      
5. Mobilization                         790,000.00            0.00                      
6. Total Work Completed    8,797,226.43                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -400,361.32       -6,917.27                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,386,865.11      131,428.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       383,080.00                                                  
12. Net Pymt. this Estimate                             131,428.13