Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-031-10-40  08-0E1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-138-2.7/3.3                    Federal Project:                                  
                                     ACST-P138(35)                                      
                             PHG-P138(35)                                               
                                                                                        
Progress payment No. 08            Payment period ending: 07-22-05                      
YEAGER SKANSKA INC                                                                      
1995 AGUA MANSA RD                                                                      
RIVERSIDE CA 92509                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         605,522.70            0.00                      
2.a. Extra Work                          43,646.83        2,359.59                      
  b. Adjustment Comp.                     3,841.75            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          653,011.28        2,359.59                      
5. Mobilization                          65,000.00            0.00                      
6. Total Work Completed      718,011.28                                                 
7. Deductions                              -877.50            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              717,133.78        2,359.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,359.59