Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-144-10-16  07-142904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          93%                             
07-LA-5-62.4/ .0                    Federal Project:                                    
                                     ACIM-005-3(998)                                    
                             ACIM-005-3(998)                                            
                                                                                        
Progress payment No. 18            Payment period ending: 05-20-02                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  01639                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,050,657.02      212,789.74                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,050,657.02      212,789.74                      
5. Mobilization                         870,000.00            0.00                      
6. Total Work Completed    8,920,657.02                                                 
7. Deductions                           -10,152.93            0.00                      
8. a.Contract Retentions               -402,532.85      -10,639.49                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,507,971.24      202,150.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       400,000.00                                                  
12. Net Pymt. this Estimate                             202,150.25