Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          03-364-12-56  06-342424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          54%                             
06-FRE-180-R60.3/R64.0                    Federal Project:                              
                                     ACNH-P180(44)                                      
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 12-20-03                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
P O BOX 87                                                                              
RIVERSIDE CA 925020087                                                                  
                                                                                        
Escrow No.  02019                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      22,418,367.85            0.00                      
2.a. Extra Work                         569,860.70       -2,264.55                      
  b. Adjustment Comp.                   212,368.21            0.00                      
3. Materials on Hand                  1,220,900.55    1,220,900.55                      
4. Earned Subject to Retention       24,421,497.31    1,218,636.00                      
5. Mobilization                       4,655,000.00            0.00                      
6. Total Work Completed   27,855,596.76                                                 
7. Deductions                           -13,600.00            0.00                      
8. a.Contract Retentions             -1,221,074.87      -60,931.80                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,841,822.44    1,157,704.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,221,070.00                                                  
12. Net Pymt. this Estimate                           1,157,704.20