Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-115-10-34  07-142904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%          19%                             
07-LA-5-62.4/ .0                    Federal Project:                                    
                                     ACIM-005-3(998)                                    
                             ACIM-005-3(998)                                            
                                                                                        
Progress payment No. 04            Payment period ending: 04-20-01                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  01639                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,661,751.55    1,159,461.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    198,948.39     -166,722.88                      
4. Earned Subject to Retention        1,860,699.94      992,738.12                      
5. Mobilization                         826,500.00      174,000.00                      
6. Total Work Completed    2,488,251.55                                                 
7. Deductions                              -145.28          -30.59                      
8. a.Contract Retentions               -156,569.53      -69,773.35                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,530,485.13    1,096,934.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       100,000.00                                                  
12. Net Pymt. this Estimate                           1,096,934.18