Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-055-07-25  07-105484                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          68%                             
07-VEN-150-15.0/23.9                    Federal Project:                                
                                     ACST-P150(18)                                      
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 02-20-05                      
FNF CONSTRUCTION INC                                                                    
P O BOX 5005                                                                            
TEMPE AZ 85280                                                                          
                                                                                        
                                                                                        
Escrow No.  01980                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,199,952.10        7,500.00                      
2.a. Extra Work                         287,032.65            0.00                      
  b. Adjustment Comp.                     9,316.74            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,496,301.49        7,500.00                      
5. Mobilization                         235,000.00            0.00                      
6. Total Work Completed    2,731,301.49                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -124,815.07         -375.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,606,486.42        7,125.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       124,810.00                                                  
12. Net Pymt. this Estimate                               7,125.00