Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-234-15-07  01-264104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          55%                             
01-DN-197-5.9/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-02                      
J E MCAMIS INC                                                                          
3125 SOUTHGATE LANE                                                                     
CHICO CA 95928                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         279,374.80      224,173.00                      
2.a. Extra Work                          18,903.53       18,903.53                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          298,278.33      243,076.53                      
5. Mobilization                          30,000.00        7,500.00                      
6. Total Work Completed      328,278.33                                                 
7. Deductions                           -12,288.00       -6,144.00                      
8. a.Contract Retentions                -14,913.92       -9,393.74                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              301,076.41      235,038.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             235,038.79