Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-056-10-02  07-002304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          22%                             
07-LA-101-14.9/15.9                    Federal Project:                                 
                                     ACNH-Q101(41)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 02-20-04                      
PKB CONSTRUCTION INC                                                                    
P O BOX 661717                                                                          
ARCADIA CA 91066                                                                        
                                                                                        
                                                                                        
Escrow No.  02153                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         588,318.00      236,326.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          588,318.00      236,326.00                      
5. Mobilization                         119,319.75       39,773.25                      
6. Total Work Completed      707,637.75                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -58,831.80      -23,632.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              648,805.95      262,466.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        58,830.00                                                  
12. Net Pymt. this Estimate                             262,466.65