Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-299-07-39  07-1Y3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          84%                             
07-LA-47-0.1/0.7                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-04                      
J MC LOUGHLIN                                                                           
ENGINEERING CO INC                                                                      
10722 ARROW RTE STE 716                                                                 
RANCHO CUCAMONGA CA 91730                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         612,774.61      308,177.11                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          612,774.61      308,177.11                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed      662,774.61                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                -30,638.73      -15,408.85                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              612,135.88      272,768.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             272,768.26