Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-326-10-06  10-1A7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          18%                             
10-SJ-99-14.1/15.0                    Federal Project:                                  
                                     ACNH-P099(429)                                     
                             STPL-6210(1)                                               
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-02                      
VIKING D S S A JOINT VENTURE                                                            
P O BOX 1508                                                                            
RANCHO CORDOVA CA 95741-1508                                                            
                                                                                        
                                                                                        
Escrow No.  01951                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,382,520.45      374,671.86                      
2.a. Extra Work                          67,918.12       12,346.37                      
  b. Adjustment Comp.                    26,399.83            0.00                      
3. Materials on Hand                     29,660.34       29,660.34                      
4. Earned Subject to Retention        2,506,498.74      416,678.57                      
5. Mobilization                       1,762,500.00      587,500.00                      
6. Total Work Completed    4,239,338.40                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions               -250,649.87      -41,667.85                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,008,348.87      952,510.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             952,510.72