Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-360-10-34  07-1224U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
07-LA-10-42.4/48.3                    Federal Project:                                  
                                     ACIM-010-1(753)                                    
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 12-20-03                      
BALFOUR BEATTY CONSTRUCTION,                                                            
INC.                                                                                    
WESTERN DIVISION                                                                        
ONE HARBOR CENTER,SUITE 350                                                             
SUISUN CITY, CA 94585                                                                   
Escrow No.  01699                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      65,737,856.05      678,991.30                      
2.a. Extra Work                       7,051,743.85       40,677.74                      
  b. Adjustment Comp.                 2,065,709.30      223,479.78                      
3. Materials on Hand                    409,017.34       32,545.89                      
4. Earned Subject to Retention       75,264,326.54      975,694.71                      
5. Mobilization                       7,500,000.00            0.00                      
6. Total Work Completed   82,355,309.20                                                 
7. Deductions                           -85,612.87      -10,000.00                      
8. a.Contract Retentions             -3,763,216.33      -48,784.74                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           78,915,497.34      916,909.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,763,210.00                                                  
12. Net Pymt. this Estimate                             916,909.97