Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          02-094-13-25  11-001934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          78%                             
11-SD-125-12.1/13.7                    Federal Project:                                 
                                     ACNH-P125(13)                                      
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 03-20-02                      
MYERS AND ROADWAY JV                                                                    
P. O. BOX 2948                                                                          
RANCHO CORDOVA, CA  95741                                                               
                                                                                        
                                                                                        
Escrow No.  01381                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,686,468.74            0.00                      
2.a. Extra Work                       3,127,790.58      313,685.61                      
  b. Adjustment Comp.                   752,939.70       -5,931.60                      
3. Materials on Hand                    110,160.53       74,171.82                      
4. Earned Subject to Retention       20,677,359.55      381,925.83                      
5. Mobilization                       1,600,534.00            0.00                      
6. Total Work Completed   22,167,733.02                                                 
7. Deductions                          -179,900.21            0.00                      
8. a.Contract Retentions             -1,033,867.98      -19,096.29                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,064,125.36      362,829.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,033,860.00                                                  
12. Net Pymt. this Estimate                             362,829.54