Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-173-15-06  07-194904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          44%                             
07-LA-47-3.6/4.3                    Federal Project:                                    
                                     ACNH-P047(5)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 06-20-04                      
WILLIAM P YOUNG CONSTRUCTION                                                            
INC                                                                                     
4055 NELSON AVENUE                                                                      
CONCORD CA 94520                                                                        
                                                                                        
Escrow No.  02161                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         162,387.10       46,584.00                      
2.a. Extra Work                          19,396.92            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    110,690.05            0.00                      
4. Earned Subject to Retention          292,474.07       46,584.00                      
5. Mobilization                         195,000.00       65,000.00                      
6. Total Work Completed      376,784.02                                                 
7. Deductions                            -9,058.40       -6,308.40                      
8. a.Contract Retentions                -29,247.41       -4,658.40                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              449,168.26      100,617.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        29,240.00                                                  
12. Net Pymt. this Estimate                             100,617.20