Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-199-12-12  04-274204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%          22%                             
04-SM-101-13.4/ .0                    Federal Project:                                  
                                     ACNH-Q101(29)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-03                      
GORDON N BALL INC                                                                       
333 CAMILLE AVENUE                                                                      
ALAMO  CA 94507                                                                         
                                                                                        
                                                                                        
Escrow No.  02094                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         877,537.36      466,382.36                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          877,537.36      466,382.36                      
5. Mobilization                         370,500.00       78,000.00                      
6. Total Work Completed    1,248,037.36                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -76,205.48      -35,089.98                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,171,831.88      509,292.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        76,200.00                                                  
12. Net Pymt. this Estimate                             509,292.38