Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-019-10-17  04-2923A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          22%                             
04-ALA-880-34.8/35.0                    Federal Project:                                
04-ALA-580-46.4/ .0                                     ER-1539(4)                      
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 01-20-05                      
AMLAND                                                                                  
3168 KNIGHTS BRIDGE RD                                                                  
SAN JOSE CA 95132                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         281,739.70       11,975.70                      
2.a. Extra Work                          22,685.13            0.00                      
  b. Adjustment Comp.                    -4,061.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          300,363.83       11,975.70                      
5. Mobilization                          32,000.00            0.00                      
6. Total Work Completed      332,363.83                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -15,018.19         -598.78                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              317,345.64       11,376.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,376.92