Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          03-307-11-40  11-0479K4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%         100%                             
11-SD-5-8.6/9.4                    Federal Project:                                     
                                     CML-6066(34)                                       
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 10-20-03                      
WASAU INSURANCE COMPANIES                                                               
C/-SHERRY TANCK,                                                                        
LBS WASAU BOND                                                                          
P O BOX 8017                                                                            
WASAU WI 54402-8017                                                                     
Escrow No.  01836                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,074,024.19      243,123.80                      
2.a. Extra Work                         108,500.43       51,436.12                      
  b. Adjustment Comp.                    19,288.84     -152,211.16                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,201,813.46      142,348.76                      
5. Mobilization                         450,000.00       22,500.00                      
6. Total Work Completed    2,651,813.46                                                 
7. Deductions                           -76,354.30      -41,177.77                      
8. a.Contract Retentions               -110,090.67       -7,117.43                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,465,368.49      116,553.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       110,090.00                                                  
12. Net Pymt. this Estimate                             116,553.56