Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          03-309-09-34  08-3555U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          52%                             
08-SBD-15-41.9/70.6                    Federal Project:                                 
                                     ACIM-015-1(215)                                    
                             ACNH-015-1(215)                                            
                             I-015-1(215)                                               
Progress payment No. 22            Payment period ending: 10-20-03                      
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.      50,945,969.65            0.00                      
2.a. Extra Work                       1,147,241.48            0.00                      
  b. Adjustment Comp.                   666,730.62            0.00                      
3. Materials on Hand                    482,106.68            0.00                      
4. Earned Subject to Retention       53,242,048.43            0.00                      
5. Mobilization                       9,800,000.00            0.00                      
6. Total Work Completed   62,559,941.75                                                 
7. Deductions                           -82,293.03    1,377,603.50                      
8. a.Contract Retentions             -2,662,102.42            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           60,297,652.98    1,377,603.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,600,000.00                                                  
12. Net Pymt. this Estimate                           1,377,603.50