Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-055-13-28  06-342424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          18%                             
06-FRE-180-R60.3/R64.0                    Federal Project:                              
                                     ACNH-P180(44)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-20-03                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
P O BOX 87                                                                              
RIVERSIDE CA 925020087                                                                  
                                                                                        
Escrow No.  02019                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,143,130.78    1,021,048.50                      
2.a. Extra Work                         130,716.35        1,825.92                      
  b. Adjustment Comp.                   111,583.50      -14,416.50                      
3. Materials on Hand                    410,847.07            0.00                      
4. Earned Subject to Retention        6,796,277.70    1,008,457.92                      
5. Mobilization                       3,675,000.00            0.00                      
6. Total Work Completed   10,060,430.63                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -679,627.77     -100,845.79                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,791,649.93      907,612.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       500,000.00                                                  
12. Net Pymt. this Estimate                             907,612.13