Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-264-10-57  07-0P6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-138-14.6/ .0                    Federal Project:                                  
                                     ACST-P138(36)                                      
                             PHG-P138(36)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 08-31-05                      
T D S ENGINEERING                                                                       
2899 AGOURA ROAD STE 171                                                                
WESTLAKE VILLAGE CA 913613200                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          96,709.30       29,438.20                      
2.a. Extra Work                             856.49          856.49                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           97,565.79       30,294.69                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      107,565.79                                                 
7. Deductions                                 0.00          375.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              107,565.79       30,669.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,669.69