Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-170-06-41  06-342424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          32%                             
06-FRE-180-R60.3/R64.0                    Federal Project:                              
                                     ACNH-P180(44)                                      
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-03                      
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.      13,349,061.43    1,333,983.60                      
2.a. Extra Work                         258,165.82       95,078.55                      
  b. Adjustment Comp.                   163,739.87       -5,127.20                      
3. Materials on Hand                    779,606.16      150,118.97                      
4. Earned Subject to Retention       14,550,573.28    1,574,053.92                      
5. Mobilization                       4,655,000.00            0.00                      
6. Total Work Completed   18,425,967.12                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -905,869.99            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,299,703.29    1,584,053.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       905,860.00                                                  
12. Net Pymt. this Estimate                           1,584,053.92