Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          00-214-15-00  11-048664                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%         100%                             
11-SD-15-M3.8/R6.0                    Federal Project:                                  
                                     ACNH-015-4(168)                                    
                             I-015-4(168)                                               
                                                                                        
Progress payment No. 55            Payment period ending: 07-20-00                      
MYERS RASMUSSEN                                                                         
P O BOX 2948                                                                            
RANCHO CORDOVA CA 95741                                                                 
                                                                                        
                                                                                        
Escrow No.  00852                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      50,604,127.31            0.00                      
2.a. Extra Work                       2,666,341.77       14,640.69                      
  b. Adjustment Comp.                   125,953.29        4,807.28                      
3. Materials on Hand                    315,711.44            0.00                      
4. Earned Subject to Retention       53,712,133.81       19,447.97                      
5. Mobilization                       4,950,000.00            0.00                      
6. Total Work Completed   58,346,422.37                                                 
7. Deductions                          -118,541.04            0.00                      
8. a.Contract Retentions             -2,685,606.69         -972.40                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           55,857,986.08       18,475.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,685,600.00                                                  
12. Net Pymt. this Estimate                              18,475.57