Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-205-10-36  01-230014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          18%                             
01-LAK-29-9.4/9.9                    Federal Project:                                   
                                     ACST-P029(85)                                      
                             P-P029(85)                                                 
                                                                                        
Progress payment No. 07            Payment period ending: 07-20-01                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  01700                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,309,973.62      293,903.94                      
2.a. Extra Work                          70,590.22       -1,234.44                      
  b. Adjustment Comp.                     7,612.50            0.00                      
3. Materials on Hand                     32,051.42     -184,343.16                      
4. Earned Subject to Retention        1,420,227.76      108,326.34                      
5. Mobilization                         475,000.00            0.00                      
6. Total Work Completed    1,863,176.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -93,505.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,801,721.81      108,326.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        93,500.00                                                  
12. Net Pymt. this Estimate                             108,326.34