Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-269-08-07  07-242704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%         100%                             
07-LA-210-48.9/49.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-08                      
L T ENGINEERING                                                                         
27601 FORBES ROAD NO 54                                                                 
LAGUNA NIGUEL CA 92677                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         367,656.40       97,880.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          367,656.40       97,880.20                      
5. Mobilization                          49,000.00            0.00                      
6. Total Work Completed      416,656.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -18,382.82       -4,894.01                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              398,273.58       92,986.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              92,986.19