Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-297-14-13  07-142904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  75%          54%                             
07-LA-5-62.4/ .0                    Federal Project:                                    
                                     ACIM-005-3(998)                                    
                             ACIM-005-3(998)                                            
                                                                                        
Progress payment No. 11            Payment period ending: 10-20-01                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  01639                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,642,980.57      518,195.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    158,110.00      -80,623.80                      
4. Earned Subject to Retention        5,801,090.57      437,571.70                      
5. Mobilization                         870,000.00            0.00                      
6. Total Work Completed    6,512,980.57                                                 
7. Deductions                           -10,152.93       10,000.00                      
8. a.Contract Retentions               -290,054.53      -21,878.59                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,370,883.11      425,693.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       290,050.00                                                  
12. Net Pymt. this Estimate                             425,693.11