Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-085-16-19  08-3564U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          33%                             
08-RIV-71-2.6/G3.0                    Federal Project:                                  
                                     ACNH-X065(63)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 03-20-01                      
LEHIGH CONSTRUCTION COMPANY                                                             
714 SOUTH PLYMOUTH BLVD                                                                 
LOS ANGELES CA 90005                                                                    
                                                                                        
                                                                                        
Escrow No.  01527                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,137,743.08       76,816.50                      
2.a. Extra Work                         205,441.79       -1,981.63                      
  b. Adjustment Comp.                    -2,125.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,341,059.87       74,834.87                      
5. Mobilization                          47,500.00            0.00                      
6. Total Work Completed    1,388,559.87                                                 
7. Deductions                           -41,184.12      -19,204.12                      
8. a.Contract Retentions               -113,734.26            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,233,641.49       55,630.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       113,730.00                                                  
12. Net Pymt. this Estimate                              55,630.75