Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-206-07-44  07-142904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          37%                             
07-LA-5-62.4/ .0                    Federal Project:                                    
                                     ACIM-005-3(998)                                    
                             ACIM-005-3(998)                                            
                                                                                        
Progress payment No. 08            Payment period ending: 07-20-01                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  01639                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,842,321.30      664,412.54                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    129,142.00     -143,907.42                      
4. Earned Subject to Retention        3,971,463.30      520,505.12                      
5. Mobilization                         826,500.00            0.00                      
6. Total Work Completed    4,668,821.30                                                 
7. Deductions                           -20,145.28      -10,000.00                      
8. a.Contract Retentions               -198,573.17      -26,025.26                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,579,244.85      484,479.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       198,570.00                                                  
12. Net Pymt. this Estimate                             484,479.86