Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          05-096-12-47  07-207304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          19%                             
07-LA-66-0.0/2.6                    Federal Project:                                    
                                     ACST-S066(7)                                       
                             P-S066(7)                                                  
                                                                                        
Progress payment No. 02            Payment period ending: 03-20-05                      
R J NOBLE COMPANY                                                                       
P O BOX 620                                                                             
ORANGE CA 92856                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          35,075.00            0.00                      
2.a. Extra Work                         121,806.83      121,806.83                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          156,881.83      121,806.83                      
5. Mobilization                         112,500.00      112,500.00                      
6. Total Work Completed      269,381.83                                                 
7. Deductions                           -14,180.10      -14,180.10                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              255,201.73      220,126.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             220,126.73