Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-057-11-37  07-4J8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%         100%                             
07-VEN-118-18.4/32.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-20-04                      
D B GENERAL ENGINEERING AND                                                             
SITE DEVELOPMENT                                                                        
2158 SCENICPARK STREET                                                                  
THOUSAND OAKS, CA  91362                                                                
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          13,500.00            0.00                      
2.a. Extra Work                         386,147.64       49,001.45                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          399,647.64       49,001.45                      
5. Mobilization                                                                         
6. Total Work Completed      399,647.64                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -20,000.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              379,647.64       49,001.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              49,001.45