Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-330-11-29  01-230014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          37%                             
01-LAK-29-9.4/9.9                    Federal Project:                                   
                                     ACST-P029(85)                                      
                             P-P029(85)                                                 
                                                                                        
Progress payment No. 11            Payment period ending: 11-20-01                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  01700                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,339,592.82      254,198.32                      
2.a. Extra Work                          76,293.98           -6.76                      
  b. Adjustment Comp.                    19,895.57            0.00                      
3. Materials on Hand                     92,072.42     -122,728.80                      
4. Earned Subject to Retention        2,527,854.79      131,462.76                      
5. Mobilization                         500,000.00       25,000.00                      
6. Total Work Completed    2,935,782.37                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -126,392.74       -6,573.14                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,901,462.05      149,889.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       126,390.00                                                  
12. Net Pymt. this Estimate                             149,889.62