Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-173-08-28  07-142904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          31%                             
07-LA-5-62.4/ .0                    Federal Project:                                    
                                     ACIM-005-3(998)                                    
                             ACIM-005-3(998)                                            
                                                                                        
Progress payment No. 07            Payment period ending: 06-20-01                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  01639                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,177,908.76      969,932.11                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    273,049.42       -3,732.58                      
4. Earned Subject to Retention        3,450,958.18      966,199.53                      
5. Mobilization                         826,500.00            0.00                      
6. Total Work Completed    4,004,408.76                                                 
7. Deductions                           -10,145.28      -10,000.00                      
8. a.Contract Retentions               -172,547.91      -15,978.38                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,094,764.99      940,221.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       172,540.00                                                  
12. Net Pymt. this Estimate                             940,221.15