Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-101-15-02  07-4J5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          25%                             
07-LA-5-19.7/16.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-10-03                      
J MCLOUGHLIN ENGINEERING CO                                                             
10722 ARROW HIGHWAY, STE 716                                                            
RANCHO CUCAMONGA, CA  91730                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          73,049.01       73,049.01                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           73,049.01       73,049.01                      
5. Mobilization                                                                         
6. Total Work Completed       73,049.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,652.45       -3,652.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               69,396.56       69,396.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              69,396.56