Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-233-11-22  04-299604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-SCL-101-44.6/45.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 08-20-04                      
AMLAND                                                                                  
3168 KNIGHTS BRIDGE RD                                                                  
SAN JOSE CA 95132                                                                       
                                                                                        
                                                                                        
Escrow No.  01949                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         337,790.00        1,960.00                      
2.a. Extra Work                           5,796.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          343,586.00        1,960.00                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed      388,586.00                                                 
7. Deductions                              -996.00            0.00                      
8. a.Contract Retentions                -17,179.30          -98.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              370,410.70        1,862.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        16,980.00                                                  
12. Net Pymt. this Estimate                               1,862.00