Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-055-09-12  07-1069U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          98%                             
07-LA-10-28.0/31.2                    Federal Project:                                  
                                     ACNH-010-1(762)                                    
                             I-010-1(762)                                               
                                                                                        
Progress payment No. 42            Payment period ending: 02-20-05                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
1995 AGUA MANSA RD                                                                      
RIVERSIDE CA 925092405                                                                  
                                                                                        
Escrow No.  01885                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      37,746,831.16      293,915.92                      
2.a. Extra Work                       1,666,038.34      187,391.12                      
  b. Adjustment Comp.                   362,218.80       38,967.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       39,775,088.30      520,274.64                      
5. Mobilization                       3,712,000.00            0.00                      
6. Total Work Completed   43,487,088.30                                                 
7. Deductions                           -41,456.47      -10,000.00                      
8. a.Contract Retentions             -1,988,754.42      -26,013.74                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           41,456,877.41      484,260.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,988,750.00                                                  
12. Net Pymt. this Estimate                             484,260.90