Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-115-14-44  07-4K8604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%         100%                             
07-VEN-101-41.5/42.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-20-05                      
BLOIS CONSTRUCTION, INC.                                                                
3201 STURGIS ROAD                                                                       
OXNARD, CA 93030                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           6,500.00            0.00                      
2.a. Extra Work                         146,484.05       11,653.48                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          152,984.05       11,653.48                      
5. Mobilization                                                                         
6. Total Work Completed      152,984.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              152,984.05       11,653.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,653.48