Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-326-15-28  07-020474                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%           5%                             
07-LA-101-25.8/27.1                    Federal Project:                                 
                                     ACNH-Q101(24)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-20-02                      
M AHMADI CONSTRUCTION AND                                                               
ENGINEERING INC                                                                         
133 NORTH PIXLEY STREET                                                                 
ORANGE CA 92868                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         400,930.40      400,930.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          400,930.40      400,930.40                      
5. Mobilization                         190,000.00      190,000.00                      
6. Total Work Completed      590,930.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -37,705.98      -37,705.98                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              553,224.42      553,224.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             553,224.42