Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-202-13-25  12-0G5404                       
                                          05-201-17-29  04-2R9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          40%                             
Location:                                  99%          77%                             
12-ORA-5-26.6/26.6                    Federal Project:                                  
04-MRN-101-12.8/18.6                    Federal Project:                                
                                     NONE                                               
                                     ACIM-005-2(921)                                    
                                                                                        
                                                                                        
                             G-005-2(921)                                               
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-05                      
Progress payment No. 01            Payment period ending: 07-20-05                      
GHILOTTI BROS INC                                                                       
INSPECTION ENGINEERING                                                                  
525 JACOBY ST                                                                           
CONSTRUCTION INC                                                                        
SAN RAFAEL CA 94901                                                                     
2973 HARBOR BOULEVARD STE 516                                                           
                                                                                        
COSTA MESA  CA 92626                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         279,740.32      279,740.32                      
1. Contract Itms Without Mobil.          18,690.00       18,690.00                      
2.a. Extra Work                                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention          279,740.32      279,740.32                      
4. Earned Subject to Retention           18,690.00       18,690.00                      
5. Mobilization                                                                         
5. Mobilization                                                                         
6. Total Work Completed      279,740.32                                                 
6. Total Work Completed       18,690.00                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions                                                                
8. a.Contract Retentions                -13,987.02      -13,987.02                      
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              265,753.30      265,753.30                      
9. Total pay to Contractor               18,690.00       18,690.00                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,690.00                      
12. Net Pymt. this Estimate                             265,753.30