Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-263-12-25  04-4874V4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          34%                             
04-SCL-87-6.5/8.9                    Federal Project:                                   
                                     ACNH-S087(17)                                      
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 09-20-02                      
WATKIN AND BORTOLUSSI INC                                                               
77 LARKSPUR ST                                                                          
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         390,801.00        4,402.50                      
2.a. Extra Work                           5,490.62         -366.84                      
  b. Adjustment Comp.                       500.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          396,791.62        4,035.66                      
5. Mobilization                          75,800.00            0.00                      
6. Total Work Completed      472,591.62                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -19,839.58         -201.78                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              452,752.04        3,833.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,833.88