Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          02-017-14-23  07-140504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-16.9/18.5                    Federal Project:                                  
                                     ACIM-010-1(743)                                    
                             ACNH-P060(110)                                             
                                                                                        
Progress payment No. 26            Payment period ending: 12-13-01                      
L A SIGNAL                                                                              
P O BOX 3078                                                                            
CITY  OF INDUSTRY CA 91744                                                              
                                                                                        
                                                                                        
Escrow No.  01697                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,728,710.50            0.00                      
2.a. Extra Work                          99,701.52            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,828,412.02            0.00                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed    1,928,412.02                                                 
7. Deductions                           -12,000.00       26,350.00                      
8. a.Contract Retentions                -86,104.05            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          86,104.05            0.00                      
9. Total pay to Contractor            1,916,412.02       26,350.00                      
10. Reduction Amt to Escrow             -86,100.00            0.00                      
11. Payment to Escrow        86,100.00                                                  
12. Net Pymt. this Estimate                              26,350.00