Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-066-15-15  07-4K9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%         100%                             
07-VEN-33-0.0/11.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 03-06-05                      
DAMAR CONSTRUCTION INC.                                                                 
4773 ORTEGA STREET SUITE B                                                              
VENTURA, CA 93003                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           2,880.00            0.00                      
2.a. Extra Work                         192,218.81      192,218.81                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          195,098.81      192,218.81                      
5. Mobilization                                                                         
6. Total Work Completed      195,098.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              195,098.81      192,218.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             192,218.81