Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-097-13-34  07-4L0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%         100%                             
07-LA-213-2.0/2.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-06-05                      
COLICH & SONS, L.P.                                                                     
547 WEST 140TH STREET                                                                   
GARDENA, CA 90248                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          17,750.00       17,750.00                      
2.a. Extra Work                          88,705.25       88,705.25                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          106,455.25      106,455.25                      
5. Mobilization                                                                         
6. Total Work Completed      106,455.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              106,455.25      106,455.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             106,455.25