Dept. of Trans.       95% REDUCTION   Serial No.  Contract No.                          
                                          04-350-15-00  02-350604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          88%                             
02-SHA-5705                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 11-20-04                      
M D S CONSTRUCTION                                                                      
14771 WONDERLAND BLVD                                                                   
REDDING CA 96003                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,800,307.98      -11,458.21                      
2.a. Extra Work                         417,447.88       11,915.01                      
  b. Adjustment Comp.                   139,277.15            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,357,033.01          456.80                      
5. Mobilization                                                                         
6. Total Work Completed    4,357,033.01                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions               -217,851.65          -22.84                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         193,980.37      193,980.37                      
9. Total pay to Contractor            4,328,161.73      194,414.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             194,414.33