Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-173-15-33  11-001934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          50%                             
11-SD-125-12.1/13.7                    Federal Project:                                 
                                     ACNH-P125(13)                                      
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 06-20-01                      
MYERS AND ROADWAY JV                                                                    
P. O. BOX 2948                                                                          
RANCHO CORDOVA, CA  95741                                                               
                                                                                        
                                                                                        
Escrow No.  01381                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,172,387.19      433,365.00                      
2.a. Extra Work                         842,612.65      123,977.62                      
  b. Adjustment Comp.                   111,433.48            0.00                      
3. Materials on Hand                    259,626.36      130,637.76                      
4. Earned Subject to Retention        9,386,059.68      687,980.38                      
5. Mobilization                       1,520,507.30            0.00                      
6. Total Work Completed   10,646,940.62                                                 
7. Deductions                          -114,191.34       -1,200.00                      
8. a.Contract Retentions               -469,302.98      -34,399.01                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,323,072.66      652,381.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       469,300.00                                                  
12. Net Pymt. this Estimate                             652,381.37