Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-060-10-19  11-0479K4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-8.6/9.4                    Federal Project:                                     
                                     CML-6066(34)                                       
                                                                                        
                                                                                        
Progress payment No. 32            Payment period ending: 12-06-04                      
WASAU INSURANCE COMPANIES                                                               
C/-BARBARA YOST                                                                         
450 PLYMOUTH RD, STE. 400                                                               
PLYMOUTH MEETING, PA  19462                                                             
                                                                                        
Escrow No.  01836                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,675,122.54            0.00                      
2.a. Extra Work                         141,917.44            0.00                      
  b. Adjustment Comp.                    57,555.57            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,874,595.55            0.00                      
5. Mobilization                         450,000.00            0.00                      
6. Total Work Completed    4,324,595.55                                                 
7. Deductions                          -238,152.79            0.00                      
8. a.Contract Retentions               -190,137.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         190,137.04            0.00                      
9. Total pay to Contractor            4,086,442.76            0.00                      
10. Reduction Amt to Escrow            -190,130.00            0.00                      
11. Payment to Escrow       190,130.00                                                  
12. Net Pymt. this Estimate                                   0.00