Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-269-09-28  07-105484                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   4%          24%                             
07-VEN-150-15.0/23.9                    Federal Project:                                
                                     ACST-P150(18)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-02                      
FNF CONSTRUCTION INC                                                                    
P O BOX 5005                                                                            
TEMPE AZ 85280                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         100,714.45      100,714.45                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          100,714.45      100,714.45                      
5. Mobilization                                                                         
6. Total Work Completed      100,714.45                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                -10,071.45      -10,071.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               80,643.00       80,643.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              80,643.00