Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-205-09-03  08-3555U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   4%           6%                             
08-SBD-15-41.9/70.6                    Federal Project:                                 
                                     ACIM-015-1(215)                                    
                             ACNH-015-1(215)                                            
                             I-015-1(215)                                               
Progress payment No. 04            Payment period ending: 07-19-02                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
P O BOX 87                                                                              
RIVERSIDE CA 925020087                                                                  
                                                                                        
Escrow No.  01917                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,579,370.10    1,491,840.85                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     28,473.91      -12,470.19                      
4. Earned Subject to Retention        3,607,844.01    1,479,370.66                      
5. Mobilization                                                                         
6. Total Work Completed    3,579,370.10                                                 
7. Deductions                              -592.31            0.00                      
8. a.Contract Retentions               -360,784.40     -147,937.06                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,246,467.30    1,331,433.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,331,433.60