Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-302-13-27  07-181804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-40.8/ .0                    Federal Project:                                    
                                     ACST-35H4(4)                                       
                             P-35H4(4)                                                  
                                                                                        
Progress payment No. 27            Payment period ending: 12-29-03                      
PKB CONSTRUCTION INC                                                                    
P O BOX 661717                                                                          
ARCADIA CA 910661717                                                                    
                                                                                        
                                                                                        
Escrow No.  01914                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,651,268.93            0.00                      
2.a. Extra Work                         226,604.37            0.00                      
  b. Adjustment Comp.                   606,953.35      353,136.14                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,484,826.65      353,136.14                      
5. Mobilization                         550,851.00            0.00                      
6. Total Work Completed    4,035,677.65                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -148,582.10            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         148,582.10            0.00                      
9. Total pay to Contractor            4,035,677.65      353,136.14                      
10. Reduction Amt to Escrow            -148,580.00            0.00                      
11. Payment to Escrow       148,580.00                                                  
12. Net Pymt. this Estimate                             353,136.14