Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-239-15-52  08-370204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          50%                             
08-SBD-15-33.5/34.5                    Federal Project:                                 
                                     ACIM-015-1(217)                                    
                             ACIM-015-1(217)                                            
                             HP21-6208(5)                                               
Progress payment No. 10            Payment period ending: 08-20-04                      
YEAGER SKANSKA INC                                                                      
P O BOX 87                                                                              
RIVERSIDE CA 925020087                                                                  
                                                                                        
                                                                                        
Escrow No.  02145                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,505,347.00       52,472.00                      
2.a. Extra Work                          25,436.23       -1,036.23                      
  b. Adjustment Comp.                     1,836.30            0.00                      
3. Materials on Hand                     61,212.86       61,212.86                      
4. Earned Subject to Retention        2,593,832.39      112,648.63                      
5. Mobilization                         776,150.00            0.00                      
6. Total Work Completed    3,308,769.53                                                 
7. Deductions                          -205,565.87      -28,421.22                      
8. a.Contract Retentions               -156,367.87            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,008,048.65       84,227.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       156,360.00                                                  
12. Net Pymt. this Estimate                              84,227.41