Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-298-14-45  11-048664                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%         100%                             
11-SD-15-M3.8/R6.0                    Federal Project:                                  
                                     ACNH-015-4(168)                                    
                             I-015-4(168)                                               
                                                                                        
Progress payment No. 58            Payment period ending: 10-20-00                      
MYERS RASMUSSEN                                                                         
P O BOX 2948                                                                            
RANCHO CORDOVA CA 95741                                                                 
                                                                                        
                                                                                        
Escrow No.  00852                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      52,725,661.39      519,065.66                      
2.a. Extra Work                       3,199,985.53      298,644.43                      
  b. Adjustment Comp.                   215,131.04      -12,105.74                      
3. Materials on Hand                     53,585.09     -211,359.89                      
4. Earned Subject to Retention       56,194,363.05      594,244.46                      
5. Mobilization                       4,950,000.00            0.00                      
6. Total Work Completed   61,090,777.96                                                 
7. Deductions                          -124,639.74       -9,565.90                      
8. a.Contract Retentions             -2,809,718.15      -29,712.22                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           58,210,005.16      554,966.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,809,710.00                                                  
12. Net Pymt. this Estimate                             554,966.34