Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-044-14-22  08-3564U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-71-2.6/G3.0                          ACNH-X065(63)

Progress payment No. 036               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            0.00
    b. Adustment Comp.                       65,771.21            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,246,268.71            0.00
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed      6,296,268.71
 7. Deductions                             -348,733.35            0.00
 8. a. Contract Retentions                 -304,854.14            0.00
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.            304,854.14            0.00
 9. Total pay to Contractor               5,947,535.36            0.00
10. Reduction Amt to Escrow                -304,850.00            0.00
11. Payment to Escrow           304,850.00
12. Net Pymt. this Estimate                                       0.00