Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-115-09-27  07-207304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          44%                             
07-LA-66-0.0/2.6                    Federal Project:                                    
                                     ACST-S066(7)                                       
                             P-S066(7)                                                  
                                                                                        
Progress payment No. 03            Payment period ending: 04-20-05                      
R J NOBLE COMPANY                                                                       
P O BOX 620                                                                             
ORANGE CA 92856                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         625,095.14      590,020.14                      
2.a. Extra Work                         473,899.43      352,092.60                      
  b. Adjustment Comp.                    -5,760.75       -5,760.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,093,233.82      936,351.99                      
5. Mobilization                         150,000.00       37,500.00                      
6. Total Work Completed    1,243,233.82                                                 
7. Deductions                           -19,486.81       -5,306.71                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,223,747.01      968,545.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             968,545.28