Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-116-09-58  07-4L0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          50%                             
07-LA-1-40.5/40.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-20-05                      
BURNS-PACIFIC CONSTRUCTION INC                                                          
505 THOUSAND OAKS BLVD.                                                                 
THOUSAND OAKS, CA 91342                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          29,700.00       29,700.00                      
2.a. Extra Work                         609,800.06      609,800.06                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          639,500.06      639,500.06                      
5. Mobilization                                                                         
6. Total Work Completed      639,500.06                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              639,500.06      639,500.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             639,500.06