Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-057-10-43  08-483744                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          40%                             
08-SBD-40-R131.5/R154.6                    Federal Project:                             
                                     ACIM-040-2(49)                                     
                             ACIM-040-2(49)                                             
                                                                                        
Progress payment No. 09            Payment period ending: 02-20-04                      
YEAGER SKANSKA INC                                                                      
P O BOX 87                                                                              
RIVERSIDE CA 925020087                                                                  
                                                                                        
                                                                                        
Escrow No.  02072                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         432,169.00      225,631.00                      
2.a. Extra Work                           6,462.05            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          438,631.05      225,631.00                      
5. Mobilization                         290,000.00      290,000.00                      
6. Total Work Completed      728,631.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -43,863.11      -22,563.10                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              684,767.94      493,067.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        43,860.00                                                  
12. Net Pymt. this Estimate                             493,067.90