Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-11-11  07-4L3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%         100%                             
07-LA-138-25.0/65.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-05                      
MANHOLE ADJUSTING CONTRACTORS                                                           
9500 BEVERLY ROAD                                                                       
PICO RIVERA, CA 90660                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          10,560.00            0.00                      
2.a. Extra Work                         426,678.15      172,290.95                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          437,238.15      172,290.95                      
5. Mobilization                                                                         
6. Total Work Completed      437,238.15                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              437,238.15      172,290.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             172,290.95