Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-332-11-11  07-188604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          73%                             
07-LA-14-R29.8/ .0                    Federal Project:                                  
                                     STPL-6207(25)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-00                      
TAPUZ ENTERPRISES INC                                                                   
P O BOX 18500                                                                           
ENCINO CA 91416                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         503,584.73      263,221.42                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          503,584.73      263,221.42                      
5. Mobilization                          27,538.00        1,376.90                      
6. Total Work Completed      531,122.73                                                 
7. Deductions                           -10,000.00        7,612.36                      
8. a.Contract Retentions                -25,179.24       -6,635.21                      
   b. Unsatisfactory Prog.              -18,653.37      -13,161.07                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              477,290.12      252,414.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             252,414.40