Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-165-15-03  08-3564U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-71-2.6/G3.0                    Federal Project:                                  
                                     ACNH-X065(63)                                      
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 07-17-03                      
LEHIGH CONSTRUCTION COMPANY                                                             
714 SOUTH PLYMOUTH BLVD                                                                 
LOS ANGELES CA 90005                                                                    
                                                                                        
                                                                                        
Escrow No.  01527                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,527,463.54            0.00                      
2.a. Extra Work                         653,033.96       -9,020.46                      
  b. Adjustment Comp.                    65,771.21       75,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,246,268.71       65,979.54                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    6,296,268.71                                                 
7. Deductions                          -348,733.35       10,000.00                      
8. a.Contract Retentions               -304,854.14            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         304,854.14            0.00                      
9. Total pay to Contractor            5,947,535.36       75,979.54                      
10. Reduction Amt to Escrow            -304,850.00            0.00                      
11. Payment to Escrow       304,850.00                                                  
12. Net Pymt. this Estimate                              75,979.54