Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-296-13-45  08-2015U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          70%                             
08-SBD-60-R4.5/R8.7                    Federal Project:                                 
08-SBD-60-R6.3/R7.5                                     ACNH-P060(106)                  
08-SBD-60-R7.5/R8.4                                                                     
                                                                                        
Progress payment No. 41            Payment period ending: 10-18-02                      
KARLESKINT CRUM INC                                                                     
P O BOX 5358                                                                            
SAN LUIS OBISPO CA 93401                                                                
                                                                                        
                                                                                        
Escrow No.  01287                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,384,014.93        6,466.00                      
2.a. Extra Work                         177,043.32            0.00                      
  b. Adjustment Comp.                    15,878.78            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,576,937.03        6,466.00                      
5. Mobilization                          65,000.00            0.00                      
6. Total Work Completed    1,641,937.03                                                 
7. Deductions                           -31,150.00       -1,750.00                      
8. a.Contract Retentions                -78,846.85         -323.30                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,531,940.18        4,392.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        78,840.00                                                  
12. Net Pymt. this Estimate                               4,392.70