Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-205-15-39  10-2A50U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%           2%                             
10-MER-99-R28.2/R36.4                    Federal Project:                               
                                     ACNH-P099(436)                                     
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-02                      
J S BRAR COMPANY                                                                        
7202 E BULLARD AVENUE                                                                   
CLOVIS CA 936119202                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          23,350.00       23,350.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     31,836.03       31,836.03                      
4. Earned Subject to Retention           55,186.03       55,186.03                      
5. Mobilization                                                                         
6. Total Work Completed       23,350.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -5,518.60       -5,518.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               49,667.43       49,667.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              49,667.43