Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-297-14-42  07-1Y2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          29%                             
07-LA-210-R6.5/R30.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-05                      
J. MCLOUGLIN ENGINEERING CO.                                                            
10722 ARROW ROUTE, STE. 716                                                             
RANCHO CUCAMONGA, CA 91730                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         245,542.50      109,792.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          245,542.50      109,792.50                      
5. Mobilization                          28,500.00            0.00                      
6. Total Work Completed      274,042.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,277.13       -5,489.63                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              261,765.37      104,302.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             104,302.87