Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-084-08-48  12-0C9434                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%         100%                             
12-ORA-73-24.0/24.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 03-20-03                      
K A S EQUIPMENT AND RENTAL INC                                                          
P O BOX 9570                                                                            
ONTARIO CA 917629570                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         289,388.15       92,997.65                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          289,388.15       92,997.65                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      319,388.15                                                 
7. Deductions                                 0.00        8,949.95                      
8. a.Contract Retentions                -14,469.41       -4,649.88                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              304,918.74       97,297.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              97,297.72