Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-296-14-25  07-1198U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  63%          63%                             
07-LA-405-21.3/26.4                    Federal Project:                                 
                                     ACNH-405-3(32)                                     
                             I-405-3(32)                                                
                                                                                        
Progress payment No. 22            Payment period ending: 10-20-04                      
BALFOUR BEATTY CONSTRUCTION                                                             
INC                                                                                     
ONE HARBOR CENTER SUITE 350                                                             
SUISUN CITY CA 94585                                                                    
                                                                                        
Escrow No.  02082                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,549,382.31      600,506.66                      
2.a. Extra Work                         538,989.75       22,770.06                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    706,445.20            0.00                      
4. Earned Subject to Retention       15,794,817.26      623,276.72                      
5. Mobilization                       2,700,000.00            0.00                      
6. Total Work Completed   17,788,372.06                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions               -789,740.86      -31,163.83                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,685,076.40      592,112.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       789,740.00                                                  
12. Net Pymt. this Estimate                             592,112.89