Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-363-09-29  07-2178U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-134-6.1/6.8                    Federal Project:                                   
                                     ACNH-P134(29)                                      
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 10-19-04                      
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.       2,466,041.84      -23,487.50                      
2.a. Extra Work                         248,955.64        1,385.00                      
  b. Adjustment Comp.                    21,583.57            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,736,581.05      -22,102.50                      
5. Mobilization                         240,000.00            0.00                      
6. Total Work Completed    2,976,581.05                                                 
7. Deductions                                 0.00          550.00                      
8. a.Contract Retentions               -137,934.18            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         137,934.18      137,934.18                      
9. Total pay to Contractor            2,976,581.05      116,381.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             116,381.68