Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-055-06-21  06-342424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          54%                             
06-FRE-180-R60.3/R64.0                    Federal Project:                              
                                     ACNH-P180(44)                                      
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 02-20-04                      
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.      24,001,727.10      777,872.75                      
2.a. Extra Work                         745,918.21       73,067.87                      
  b. Adjustment Comp.                   273,492.14      -14,427.49                      
3. Materials on Hand                  1,219,021.32       29,328.87                      
4. Earned Subject to Retention       26,240,158.77      865,842.00                      
5. Mobilization                       4,900,000.00            0.00                      
6. Total Work Completed   29,921,137.45                                                 
7. Deductions                           -83,600.00      -60,000.00                      
8. a.Contract Retentions             -1,312,007.94      -43,292.10                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           29,744,550.83      762,549.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,312,000.00                                                  
12. Net Pymt. this Estimate                             762,549.90