Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-357-15-48  07-120964                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          22%                             
07-LA-60-11.7/R23.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 12-20-00                      
RELIANCE INSURANCE COMPANY                                                              
ATTENION: CHARLES LANGFITT                                                              
P O BOX 9719                                                                            
FEDERAL WAY, WA 98063-9719                                                              
                                                                                        
Escrow No.  01172                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,712,002.32       13,621.08                      
2.a. Extra Work                          75,525.81            0.00                      
  b. Adjustment Comp.                    16,142.18            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,803,670.31       13,621.08                      
5. Mobilization                                                                         
6. Total Work Completed    2,803,670.31                                                 
7. Deductions                           -61,778.03       86,051.01                      
8. a.Contract Retentions               -140,183.52         -681.06                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,601,708.76       98,991.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       140,180.00                                                  
12. Net Pymt. this Estimate                              98,991.03