Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          03-283-08-25  07-142904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-62.4/ .0                    Federal Project:                                    
                                     ACIM-005-3(998)                                    
                             ACIM-005-3(998)                                            
                                                                                        
Progress payment No. 20            Payment period ending: 09-04-03                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  01639                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,936,754.02     -135,481.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,936,754.02     -135,481.00                      
5. Mobilization                         870,000.00            0.00                      
6. Total Work Completed    8,806,754.02                                                 
7. Deductions                           -13,441.54       -3,288.61                      
8. a.Contract Retentions               -403,611.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         403,611.75      403,611.75                      
9. Total pay to Contractor            8,793,312.48      264,842.14                      
10. Reduction Amt to Escrow            -400,000.00     -400,000.00                      
11. Payment to Escrow       400,000.00                                                  
12. Net Pymt. this Estimate                            -135,157.86