Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          04-342-08-56  05-0161U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
05-MON-101-95.0/95.8                    Federal Project:                                
                                     ACNH-X053(20)                                      
                                                                                        
                                                                                        
Progress payment No. 40            Payment period ending: 11-20-04                      
R M HARRIS COMPANY INC                                                                  
1000 HOWE ROAD, STE 200                                                                 
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  01863                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,037,559.73     -127,304.30                      
2.a. Extra Work                       1,182,588.07      134,885.07                      
  b. Adjustment Comp.                     1,130.88            0.00                      
3. Materials on Hand                      4,328.92       -1,795.31                      
4. Earned Subject to Retention        7,225,607.60        5,785.46                      
5. Mobilization                         720,000.00            0.00                      
6. Total Work Completed    7,941,278.68                                                 
7. Deductions                           -54,832.57            0.00                      
8. a.Contract Retentions               -361,280.38         -289.27                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          37,949.32       37,949.32                      
9. Total pay to Contractor            7,567,443.97       43,445.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       142,694.00                                                  
12. Net Pymt. this Estimate                              43,445.51