Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-102-13-48  07-185604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-2-15.7/16.5                    Federal Project:                                   
                                     ACST-P002(32)                                      
                             PG-P002(32)                                                
                                                                                        
Progress payment No. 09            Payment period ending: 03-15-05                      
CHUMO CONSTRUCTION INC                                                                  
14425 JOANBRIDGE STREET                                                                 
BALDWIN PARK CA 917061747                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,276,765.69       -8,820.00                      
2.a. Extra Work                         118,984.82        3,393.96                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,395,750.51       -5,426.04                      
5. Mobilization                         159,000.00            0.00                      
6. Total Work Completed    1,554,750.51                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,554,750.51       -5,426.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -5,426.04