Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-294-10-13  05-461604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SLO-1-28.5/32.0                    Federal Project:                                  
05-SLO-101-14.6/30.2                                     ACST-X079(29)                  
                             P-X079(29)                                                 
                                                                                        
Progress payment No. 15            Payment period ending: 10-20-03                      
TIFFANY GROUP INC                                                                       
19528 VENTURA BLVD STE 359                                                              
TARZANA CA 91356                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         680,757.85        2,508.00                      
2.a. Extra Work                          92,256.09         -404.12                      
  b. Adjustment Comp.                     3,970.18            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          776,984.12        2,103.88                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed      856,984.12                                                 
7. Deductions                           -26,052.33            0.00                      
8. a.Contract Retentions                -38,849.21         -105.20                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              792,082.58        1,998.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,998.68