Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-143-07-56  07-1069U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          44%                             
07-LA-10-28.0/31.2                    Federal Project:                                  
                                     ACNH-010-1(762)                                    
                             I-010-1(762)                                               
                                                                                        
Progress payment No. 21            Payment period ending: 05-20-03                      
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.      18,216,823.99    1,072,255.55                      
2.a. Extra Work                         512,814.68      156,600.87                      
  b. Adjustment Comp.                    -9,318.49      -20,071.62                      
3. Materials on Hand                    411,831.58       -4,170.50                      
4. Earned Subject to Retention       19,132,151.76    1,204,614.30                      
5. Mobilization                       3,526,400.00            0.00                      
6. Total Work Completed   22,246,720.18                                                 
7. Deductions                           -36,240.00       -6,240.00                      
8. a.Contract Retentions               -956,607.59      -60,230.72                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,665,704.17    1,138,143.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       956,600.00                                                  
12. Net Pymt. this Estimate                           1,138,143.58