Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-202-11-39  04-487604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          32%                             
04-SCL-101-39.3/41.0                    Federal Project:                                
                                     ACNH-Q101(44)                                      
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 07-20-04                      
PAVEX CONSTRUCTION DIVISION                                                             
330 BLOMQUIST ST                                                                        
REDWOOD CITY CA 94063                                                                   
                                                                                        
                                                                                        
Escrow No.  02142                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,839,039.53      138,191.75                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -3,260.74       -3,260.74                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,835,778.79      134,931.01                      
5. Mobilization                         779,000.00            0.00                      
6. Total Work Completed    3,614,778.79                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -165,089.59            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,449,689.20      134,931.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       165,080.00                                                  
12. Net Pymt. this Estimate                             134,931.01