Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-364-13-55  07-4L4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-138-2.2/12.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-30-05                      
J MCLOUGHLIN ENGINEERING CO IN                                                          
10722 ARROW RTE #716                                                                    
RANCHO CUCAMONGA, CA  91730                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           7,000.00        7,000.00                      
2.a. Extra Work                         911,395.05        3,580.27                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          918,395.05       10,580.27                      
5. Mobilization                                                                         
6. Total Work Completed      918,395.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              918,395.05       10,580.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,580.27