Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          01-354-13-59  07-188604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-14-R29.8/ .0                    Federal Project:                                  
                                     STPL-6207(25)                                      
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 05-18-01                      
TAPUZ ENTERPRISES INC                                                                   
P O BOX 18500                                                                           
ENCINO CA 91416                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,128,530.67            0.00                      
2.a. Extra Work                             753.00            0.00                      
  b. Adjustment Comp.                  -154,070.25            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          975,213.42            0.00                      
5. Mobilization                          27,538.00            0.00                      
6. Total Work Completed    1,002,751.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -43,251.07            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          43,251.07            0.00                      
9. Total pay to Contractor            1,002,751.42            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00