Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-268-15-09  07-141004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          95%                             
07-LA-110-23.7/29.9                    Federal Project:                                 
                                     ACNH-S110(7)                                       
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-20-02                      
L A SIGNAL                                                                              
P O BOX 3078                                                                            
INDUSTRY CA 91744                                                                       
                                                                                        
                                                                                        
Escrow No.  01852                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,036,367.51      314,920.96                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                      7,257.62     -210,471.27                      
4. Earned Subject to Retention        1,043,625.13      104,449.69                      
5. Mobilization                         157,996.00            0.00                      
6. Total Work Completed    1,194,363.51                                                 
7. Deductions                           -19,600.00      -10,000.00                      
8. a.Contract Retentions                -52,181.26       -5,222.49                      
   b. Unsatisfactory Prog.              -13,271.34       -5,222.48                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,116,568.53       84,004.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        52,180.00                                                  
12. Net Pymt. this Estimate                              84,004.72