Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          03-220-13-59  07-1224U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          95%                             
07-LA-10-42.4/48.3                    Federal Project:                                  
                                     ACIM-010-1(753)                                    
                                                                                        
                                                                                        
Progress payment No. 32            Payment period ending: 07-20-03                      
BALFOUR BEATTY ORTIZ                                                                    
ENTERPRISES INC                                                                         
1255 E.HIGHLAND AVE STE,212                                                             
SAN BERNARDINO CA 92404                                                                 
                                                                                        
Escrow No.  01699                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      58,708,938.92        9,000.00                      
2.a. Extra Work                       6,748,853.95            0.00                      
  b. Adjustment Comp.                 1,898,112.30            0.00                      
3. Materials on Hand                    217,130.88            0.00                      
4. Earned Subject to Retention       67,573,036.05        9,000.00                      
5. Mobilization                       7,500,000.00            0.00                      
6. Total Work Completed   74,855,905.17                                                 
7. Deductions                           -86,566.87            0.00                      
8. a.Contract Retentions             -3,378,651.80         -450.00                      
   b. Unsatisfactory Prog.                    0.00      107,841.63                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           71,607,817.38      116,391.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,378,650.00                                                  
12. Net Pymt. this Estimate                             116,391.63