Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-023-14-17  10-2A50U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          13%                             
10-MER-99-R28.2/R36.4                    Federal Project:                               
                                     ACNH-P099(436)                                     
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 01-20-03                      
J S BRAR COMPANY                                                                        
7202 E BULLARD AVENUE                                                                   
CLOVIS CA 936119202                                                                     
                                                                                        
                                                                                        
Escrow No.  01954                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         579,125.82      280,432.51                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                      4,882.73       -2,358.51                      
4. Earned Subject to Retention          584,008.55      278,074.00                      
5. Mobilization                          50,673.00       10,668.00                      
6. Total Work Completed      629,798.82                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -47,872.38      -17,278.92                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              586,809.17      271,463.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             271,463.08