Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-298-14-45  11-001934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          25%                             
11-SD-125-12.1/13.7                    Federal Project:                                 
                                     ACNH-P125(13)                                      
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 10-20-00                      
MYERS AND ROADWAY JV                                                                    
4101 WESTERLY PLACE STE 101                                                             
NEWPORT BEACH CA 926602320                                                              
                                                                                        
                                                                                        
Escrow No.  01381                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,860,359.19      930,766.50                      
2.a. Extra Work                         335,708.97       15,796.30                      
  b. Adjustment Comp.                   132,158.16         -773.32                      
3. Materials on Hand                    147,918.82       33,568.91                      
4. Earned Subject to Retention        5,476,145.14      979,358.39                      
5. Mobilization                       1,520,507.30            0.00                      
6. Total Work Completed    6,848,733.62                                                 
7. Deductions                           -36,288.94       10,000.00                      
8. a.Contract Retentions               -404,509.01            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,555,854.49      989,358.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       404,500.00                                                  
12. Net Pymt. this Estimate                             989,358.39