Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          01-149-13-52  08-007114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-215-4.0/7.2                    Federal Project:                                  
                                     ACIM-215-1(204)                                    
                             ACIM-215-1(204)                                            
                                                                                        
Progress payment No. 30            Payment period ending: 03-22-01                      
A F R CONSTRUCTION INC                                                                  
11 N FIFTH AVE                                                                          
ARCADIA CA 91006                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,849,263.98            0.00                      
2.a. Extra Work                         284,364.61       47,089.39                      
  b. Adjustment Comp.                    16,676.67       -4,304.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,150,305.26       42,784.89                      
5. Mobilization                         511,000.00            0.00                      
6. Total Work Completed    5,661,305.26                                                 
7. Deductions                          -204,809.90            0.00                      
8. a.Contract Retentions               -255,100.64            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         255,100.64            0.00                      
9. Total pay to Contractor            5,456,495.36       42,784.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              42,784.89