Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          03-071-13-25  01-264104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-197-5.9/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-28-02                      
J E MCAMIS INC                                                                          
3125 SOUTHGATE LANE                                                                     
CHICO CA 95928                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         532,031.70            0.00                      
2.a. Extra Work                          67,248.42            0.00                      
  b. Adjustment Comp.                      -759.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          598,520.32            0.00                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      628,520.32                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -28,811.30            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          28,811.30            0.00                      
9. Total pay to Contractor              628,520.32       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00