Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-295-09-24  10-2A50U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%           8%                             
10-MER-99-R28.2/R36.4                    Federal Project:                               
                                     ACNH-P099(436)                                     
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-02                      
J S BRAR COMPANY                                                                        
7202 E BULLARD AVENUE                                                                   
CLOVIS CA 936119202                                                                     
                                                                                        
                                                                                        
Escrow No.  01954                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          99,300.15       30,994.35                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     22,436.41       -6,741.24                      
4. Earned Subject to Retention          121,736.56       24,253.11                      
5. Mobilization                          26,670.00       26,670.00                      
6. Total Work Completed      125,970.15                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,173.66       -2,425.31                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              136,232.90       48,497.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              48,497.80