Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-171-12-14  07-1069U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          47%                             
07-LA-10-28.0/31.2                    Federal Project:                                  
                                     ACNH-010-1(762)                                    
                             I-010-1(762)                                               
                                                                                        
Progress payment No. 22            Payment period ending: 06-20-03                      
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.      19,930,390.21    1,713,566.22                      
2.a. Extra Work                         533,580.58       20,765.90                      
  b. Adjustment Comp.                    -8,106.18        1,212.31                      
3. Materials on Hand                    411,831.58            0.00                      
4. Earned Subject to Retention       20,867,696.19    1,735,544.43                      
5. Mobilization                       3,712,000.00      185,600.00                      
6. Total Work Completed   24,167,864.61                                                 
7. Deductions                           -46,240.00      -10,000.00                      
8. a.Contract Retentions             -1,043,384.81      -86,777.22                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           23,490,071.38    1,824,367.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,000,000.00                                                  
12. Net Pymt. this Estimate                           1,824,367.21