Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-14-53  07-1Y1004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          96%                             
07-LA-57-0.0/7.7                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 09-20-05                      
J MC LOUGHLIN ENGINEERING                                                               
CO INC                                                                                  
10722 ARROW ROUTE SUITE 716                                                             
RANCHO CUCAMONGA  CA 91730                                                              
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         918,664.20       11,765.00                      
2.a. Extra Work                           1,181.06            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          919,845.26       11,765.00                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      959,845.26                                                 
7. Deductions                            -1,040.67       -1,040.67                      
8. a.Contract Retentions                -45,992.26         -588.25                      
   b. Unsatisfactory Prog.                 -588.25         -588.25                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              912,224.08        9,547.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,547.83