Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-144-13-18  08-2015U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
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. 59            Payment period ending: 05-20-05                      
ULICO CASUALTY CO                                                                       
2040 MAIN ST SUITE 300                                                                  
IRVINE CA 92614                                                                         
                                                                                        
                                                                                        
Escrow No.  01287                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,531,411.80        7,500.00                      
2.a. Extra Work                         182,836.78            0.00                      
  b. Adjustment Comp.                    11,622.24            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,725,870.82        7,500.00                      
5. Mobilization                          65,000.00            0.00                      
6. Total Work Completed    1,790,870.82                                                 
7. Deductions                           -84,350.00       -6,650.00                      
8. a.Contract Retentions                -86,293.54         -375.00                      
   b. Unsatisfactory Prog.               -2,064.34         -375.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,618,162.94          100.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        86,290.00                                                  
12. Net Pymt. this Estimate                                 100.00