Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-053-17-36  07-142904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          77%                             
07-LA-5-62.4/ .0                    Federal Project:                                    
                                     ACIM-005-3(998)                                    
                             ACIM-005-3(998)                                            
                                                                                        
Progress payment No. 15            Payment period ending: 02-20-02                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  01639                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,654,096.98      107,152.33                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -42,673.42                      
4. Earned Subject to Retention        7,654,096.98       64,478.91                      
5. Mobilization                         870,000.00            0.00                      
6. Total Work Completed    8,524,096.98                                                 
7. Deductions                           -30,152.93      -10,000.00                      
8. a.Contract Retentions               -382,704.85       -3,223.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,111,239.20       51,254.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       382,700.00                                                  
12. Net Pymt. this Estimate                              51,254.96