Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          02-364-08-55  08-384404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-0.0/R13.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 06-14-00                      
AGE GENERAL CONSTRUCTION INC.                                                           
507 E 182ND STREET                                                                      
CARSON CA 90746                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,293,945.97            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -4,500.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,289,445.97            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,289,445.97                                                 
7. Deductions                           -86,450.00       10,000.00                      
8. a.Contract Retentions                -64,472.30            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          64,472.30       64,472.30                      
9. Total pay to Contractor            1,202,995.97       74,472.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              74,472.30