Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-145-10-20  06-342424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          91%                             
06-FRE-180-R60.3/R64.0                    Federal Project:                              
                                     ACNH-P180(44)                                      
                                                                                        
                                                                                        
Progress payment No. 39            Payment period ending: 05-20-05                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
1995 AGUA MANSA RD                                                                      
RIVERSIDE CA 925092405                                                                  
                                                                                        
Escrow No.  02019                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      42,837,594.11      384,128.25                      
2.a. Extra Work                       1,254,020.89         -869.65                      
  b. Adjustment Comp.                 1,488,564.00       29,352.77                      
3. Materials on Hand                    538,848.06      -40,949.91                      
4. Earned Subject to Retention       46,119,027.06      371,661.46                      
5. Mobilization                       4,900,000.00            0.00                      
6. Total Work Completed   50,480,179.00                                                 
7. Deductions                           -48,047.20       -1,020.00                      
8. a.Contract Retentions             -2,305,951.35      -18,583.07                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           48,665,028.51      352,058.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,305,950.00                                                  
12. Net Pymt. this Estimate                             352,058.39