Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          00-259-12-35  07-1N6104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-126-18.0/35.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-05-00                      
TIFFANY GROUP                                                                           
19528 VENTURA BLVD.,SUITE 359                                                           
TARZANA, CA 91364                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          49,354.70       49,354.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           49,354.70       49,354.70                      
5. Mobilization                                                                         
6. Total Work Completed       49,354.70                                                 
7. Deductions                              -246.77         -246.77                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               49,107.93       49,107.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              49,107.93