Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-326-10-01  10-2A50U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          10%                             
10-MER-99-R28.2/R36.4                    Federal Project:                               
                                     ACNH-P099(436)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-02                      
J S BRAR COMPANY                                                                        
7202 E BULLARD AVENUE                                                                   
CLOVIS CA 936119202                                                                     
                                                                                        
                                                                                        
Escrow No.  01954                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         208,348.05      109,047.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     13,598.74       -8,837.67                      
4. Earned Subject to Retention          221,946.79      100,210.23                      
5. Mobilization                          26,670.00            0.00                      
6. Total Work Completed      235,018.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -22,194.68      -10,021.02                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              226,422.11       90,189.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              90,189.21