Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          07-030-15-12  11-0301U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-5-R28.3/R37.0                    Federal Project:                                 
                                     ACIM-X073(59)                                      
                             STPL-6066(39)                                              
                                                                                        
Progress payment No. 60            Payment period ending: 01-20-07                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
1995 AGUA MANSA RD                                                                      
RIVERSIDE CA 925092405                                                                  
                                                                                        
Escrow No.  01913                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      97,083,381.54      100,000.00                      
2.a. Extra Work                      12,266,383.18       -1,920.88                      
  b. Adjustment Comp.                 9,291,168.18            0.00                      
3. Materials on Hand                    377,564.73            0.00                      
4. Earned Subject to Retention      119,018,497.63       98,079.12                      
5. Mobilization                       9,500,000.00            0.00                      
6. Total Work Completed  128,140,932.90                                                 
7. Deductions                          -459,692.46            0.00                      
8. a.Contract Retentions             -5,950,924.88       -4,903.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          122,107,880.29       93,175.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     4,400,000.00                                                  
12. Net Pymt. this Estimate                              93,175.17