Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-023-13-54  11-001934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          72%                             
11-SD-125-12.1/13.7                    Federal Project:                                 
                                     ACNH-P125(13)                                      
                                                                                        
                                                                                        
Progress payment No. 29            Payment period ending: 01-20-02                      
MYERS AND ROADWAY JV                                                                    
P. O. BOX 2948                                                                          
RANCHO CORDOVA, CA  95741                                                               
                                                                                        
                                                                                        
Escrow No.  01381                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,850,107.09    1,094,597.57                      
2.a. Extra Work                       2,379,796.44      147,579.03                      
  b. Adjustment Comp.                   734,689.58            0.00                      
3. Materials on Hand                    116,803.91       70,610.82                      
4. Earned Subject to Retention       19,081,397.02    1,312,787.42                      
5. Mobilization                       1,600,534.00            0.00                      
6. Total Work Completed   20,565,127.11                                                 
7. Deductions                          -159,900.21       10,000.00                      
8. a.Contract Retentions               -954,069.85      -65,639.37                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,567,960.96    1,257,148.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       954,060.00                                                  
12. Net Pymt. this Estimate                           1,257,148.05