Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-296-09-19  07-141004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%         100%                             
07-LA-110-23.7/29.9                    Federal Project:                                 
                                     ACNH-S110(7)                                       
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 10-18-02                      
L A SIGNAL                                                                              
P O BOX 3078                                                                            
INDUSTRY CA 91744                                                                       
                                                                                        
                                                                                        
Escrow No.  01852                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,279,147.98      242,780.47                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00       -7,257.62                      
4. Earned Subject to Retention        1,279,147.98      235,522.85                      
5. Mobilization                         157,996.00            0.00                      
6. Total Work Completed    1,437,143.98                                                 
7. Deductions                            -9,600.00       10,000.00                      
8. a.Contract Retentions                -63,957.40      -11,776.14                      
   b. Unsatisfactory Prog.              -25,047.48      -11,776.14                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,338,539.10      221,970.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        63,950.00                                                  
12. Net Pymt. this Estimate                             221,970.57