Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-300-11-36  06-478904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          50%                             
06-FRE-180-31.3/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 10-20-04                      
DAYLEN INC                                                                              
2559 SOUTH EAST AVE                                                                     
FRESNO CA 93706                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          71,869.11        1,330.56                      
2.a. Extra Work                             930.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           72,799.11        1,330.56                      
5. Mobilization                                                                         
6. Total Work Completed       72,799.11                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,639.96          -66.53                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               69,159.15        1,264.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,264.03