Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-173-14-24  07-1X1404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  71%          88%                             
07-LA-1-42.5/ .0                    Federal Project:                                    
                                     ACST-P001(494)                                     
                             P-P001(494)                                                
                                                                                        
Progress payment No. 13            Payment period ending: 06-20-04                      
S P PAZARGAD ENGINEERING                                                                
CONSTRUCTION INC                                                                        
5921 WISH AVENUE                                                                        
ENCINO CA 91316                                                                         
                                                                                        
Escrow No.  02059                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         263,638.17       10,681.00                      
2.a. Extra Work                         547,999.87      116,750.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     33,605.99      -32,261.75                      
4. Earned Subject to Retention          845,244.03       95,169.25                      
5. Mobilization                         151,759.50            0.00                      
6. Total Work Completed      963,397.54                                                 
7. Deductions                           -45,327.60       -1,068.10                      
8. a.Contract Retentions                -42,262.20       -4,758.46                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              909,413.73       89,342.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        42,260.00                                                  
12. Net Pymt. this Estimate                              89,342.69