Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-097-09-03  07-4K8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%         100%                             
07-VEN-101-33.5                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 04-06-05                      
BURNS-PACIFIC CONSTRUCTION,                                                             
INC.                                                                                    
505 E. THOUSAND OAKS, BLVD.                                                             
THOUSAND OAKS, CA 91360                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           4,050.00            0.00                      
2.a. Extra Work                         675,993.29      126,598.77                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          680,043.29      126,598.77                      
5. Mobilization                                                                         
6. Total Work Completed      680,043.29                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              680,043.29      126,598.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             126,598.77