Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-300-13-22  08-007114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
08-SBD-215-4.0/7.2                    Federal Project:                                  
                                     ACIM-215-1(204)                                    
                             ACIM-215-1(204)                                            
                                                                                        
Progress payment No. 23            Payment period ending: 10-20-00                      
A F R CONSTRUCTION INC                                                                  
11 N FIFTH AVE                                                                          
ARCADIA CA 91006                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,749,867.10       28,400.00                      
2.a. Extra Work                         107,951.22            0.00                      
  b. Adjustment Comp.                    -1,263.05            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,856,555.27       28,400.00                      
5. Mobilization                         511,000.00            0.00                      
6. Total Work Completed    5,367,555.27                                                 
7. Deductions                           -23,454.90            0.00                      
8. a.Contract Retentions               -242,827.76       -1,420.00                      
   b. Unsatisfactory Prog.              -60,159.34       -1,420.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,041,113.27       25,560.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,560.00