Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-324-11-21  12-079204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          17%                             
12-ORA-605-R0.0/R1.6                    Federal Project:                                
                                     ACNH-605-2(899)                                    
                             I-605-2(899)                                               
                             ACNH-605-2(899)                                            
Progress payment No. 03            Payment period ending: 11-20-03                      
BANSHEE CONSTRUCTION COMPANY                                                            
INC                                                                                     
1600 E STEEL ROAD                                                                       
COLTON CA 92324                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         948,922.39      256,357.35                      
2.a. Extra Work                           1,398.90        1,398.90                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          950,321.29      257,756.25                      
5. Mobilization                         225,000.00            0.00                      
6. Total Work Completed    1,175,321.29                                                 
7. Deductions                           -64,465.00      -54,465.00                      
8. a.Contract Retentions                -95,032.13      -25,775.63                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,015,824.16      177,515.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             177,515.62