Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-023-13-26  11-0301U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          12%                             
11-SD-5-R28.3/R37.0                    Federal Project:                                 
                                     ACIM-X073(59)                                      
                             STPL-6066(39)                                              
                                                                                        
Progress payment No. 10            Payment period ending: 01-20-03                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
P O BOX 87                                                                              
RIVERSIDE CA 925020087                                                                  
                                                                                        
Escrow No.  01913                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,021,261.30    1,677,891.64                      
2.a. Extra Work                         676,317.38      -10,305.26                      
  b. Adjustment Comp.                     2,943.37            0.00                      
3. Materials on Hand                  2,158,403.64     -214,469.17                      
4. Earned Subject to Retention       19,858,925.69    1,453,117.21                      
5. Mobilization                       7,125,000.00            0.00                      
6. Total Work Completed   24,825,522.05                                                 
7. Deductions                           -45,545.68      -10,900.00                      
8. a.Contract Retentions             -1,985,892.57     -145,311.72                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,952,487.44    1,296,905.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,985,890.00                                                  
12. Net Pymt. this Estimate                           1,296,905.49