Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-325-13-51  11-0479K4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%         100%                             
11-SD-5-8.6/9.4                    Federal Project:                                     
                                     CML-6066(34)                                       
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 11-20-03                      
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.       2,276,389.19      202,365.00                      
2.a. Extra Work                         108,500.43            0.00                      
  b. Adjustment Comp.                    19,288.84            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,404,178.46      202,365.00                      
5. Mobilization                         450,000.00            0.00                      
6. Total Work Completed    2,854,178.46                                                 
7. Deductions                          -129,778.80      -53,424.50                      
8. a.Contract Retentions               -120,208.92      -10,118.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,604,190.74      138,822.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       120,200.00                                                  
12. Net Pymt. this Estimate                             138,822.25