Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-216-15-18  08-3555U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-41.9/70.6                    Federal Project:                                 
                                     ACIM-015-1(215)                                    
                             ACNH-015-1(215)                                            
                             I-015-1(215)                                               
Progress payment No. 44            Payment period ending: 07-01-05                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
1995 AGUA MANSA RD                                                                      
RIVERSIDE CA 925092405                                                                  
                                                                                        
Escrow No.  01917                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      91,093,808.99      234,616.88                      
2.a. Extra Work                       6,183,300.18    1,434,619.26                      
  b. Adjustment Comp.                 2,603,572.68      400,177.69                      
3. Materials on Hand                          0.00      -63,182.05                      
4. Earned Subject to Retention       99,880,681.85    2,006,231.78                      
5. Mobilization                       9,800,000.00            0.00                      
6. Total Work Completed  109,680,681.85                                                 
7. Deductions                        -2,570,052.85   -2,410,000.00                      
8. a.Contract Retentions             -4,893,722.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       4,893,722.50    4,893,722.50                      
9. Total pay to Contractor          107,110,629.00    4,489,954.28                      
10. Reduction Amt to Escrow          -4,893,720.00   -4,893,720.00                      
11. Payment to Escrow     4,893,720.00                                                  
12. Net Pymt. this Estimate                            -403,765.72