Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-206-11-46  07-141004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          77%                             
07-LA-110-23.7/29.9                    Federal Project:                                 
                                     ACNH-S110(7)                                       
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 07-20-02                      
L A SIGNAL                                                                              
P O BOX 3078                                                                            
INDUSTRY CA 91744                                                                       
                                                                                        
                                                                                        
Escrow No.  01852                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         721,446.55      129,607.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    217,728.89      -43,545.78                      
4. Earned Subject to Retention          939,175.44       86,062.02                      
5. Mobilization                         157,996.00            0.00                      
6. Total Work Completed      879,442.55                                                 
7. Deductions                            -9,600.00        8,000.00                      
8. a.Contract Retentions                -46,958.77       -4,303.10                      
   b. Unsatisfactory Prog.               -8,048.86       -4,303.10                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,032,563.81       85,455.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        46,950.00                                                  
12. Net Pymt. this Estimate                              85,455.82