Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-225-11-10  05-016174                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-101-96.1/ .0                    Federal Project:                                 
                                     ACNH-P101(930)                                     
                                                                                        
                                                                                        
Progress payment No. 44            Payment period ending: 06-29-04                      
PAVEX CONSTRUCTION DIVISION                                                             
330 BLOMQUIST STREET                                                                    
REDWOOD CITY CA 94063                                                                   
                                                                                        
                                                                                        
Escrow No.  01481                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,035,518.95     -165,860.00                      
2.a. Extra Work                       1,592,318.04      139,516.50                      
  b. Adjustment Comp.                   124,128.33        5,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,751,965.32      -21,343.50                      
5. Mobilization                         600,000.00            0.00                      
6. Total Work Completed    8,351,965.32                                                 
7. Deductions                          -299,799.84       21,600.00                      
8. a.Contract Retentions               -388,665.44            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         388,665.44      388,665.44                      
9. Total pay to Contractor            8,052,165.48      388,921.94                      
10. Reduction Amt to Escrow            -388,660.00     -388,660.00                      
11. Payment to Escrow       388,660.00                                                  
12. Net Pymt. this Estimate                                 261.94