Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-145-10-21  07-201204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%           5%                             
07-LA-405-38.7/39.4                    Federal Project:                                 
                                     ACNH-405-3(50)                                     
                             I-405-3(50)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-05                      
STEVE P RADOS INC                                                                       
P O BOX 15128                                                                           
SANTA ANA CA 927350128                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         387,496.50      290,337.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    140,916.52      140,916.52                      
4. Earned Subject to Retention          528,413.02      431,253.92                      
5. Mobilization                                                                         
6. Total Work Completed      387,496.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              528,413.02      431,253.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             431,253.92