Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-356-09-02  05-461604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
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. 17            Payment period ending: 12-20-03                      
TIFFANY GROUP INC                                                                       
19528 VENTURA BLVD STE 359                                                              
TARZANA CA 91356                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         690,027.10        1,815.00                      
2.a. Extra Work                         105,110.98        6,622.35                      
  b. Adjustment Comp.                     5,328.07            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          800,466.15        8,437.35                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed      880,466.15                                                 
7. Deductions                           -27,258.38         -206.05                      
8. a.Contract Retentions                -40,023.31         -421.87                      
   b. Unsatisfactory Prog.                 -421.87         -421.87                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              812,762.59        7,387.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,387.56