Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          02-252-13-53  07-1069U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          19%                             
07-LA-10-28.0/31.2                    Federal Project:                                  
                                     ACNH-010-1(762)                                    
                             I-010-1(762)                                               
                                                                                        
Progress payment No. 10            Payment period ending: 08-20-02                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
P O BOX 87                                                                              
RIVERSIDE CA 925020087                                                                  
                                                                                        
Escrow No.  01885                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,829,388.67      219,220.30                      
2.a. Extra Work                         106,301.58       -2,016.69                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,935,690.25      217,203.61                      
5. Mobilization                       2,784,000.00            0.00                      
6. Total Work Completed   10,719,690.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -763,382.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,956,307.75      217,203.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       600,000.00                                                  
12. Net Pymt. this Estimate                             217,203.61