Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-085-14-32  07-142904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          13%                             
07-LA-5-62.4/ .0                    Federal Project:                                    
                                     ACIM-005-3(998)                                    
                             ACIM-005-3(998)                                            
                                                                                        
Progress payment No. 03            Payment period ending: 03-20-01                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  01639                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         502,290.55      460,030.55                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    365,671.27     -126,892.93                      
4. Earned Subject to Retention          867,961.82      333,137.62                      
5. Mobilization                         652,500.00      217,500.00                      
6. Total Work Completed    1,154,790.55                                                 
7. Deductions                              -114.69        3,358.37                      
8. a.Contract Retentions                -86,796.18      -33,313.76                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,433,550.95      520,682.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        86,790.00                                                  
12. Net Pymt. this Estimate                             520,682.23