Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-343-14-43  08-0E0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-173-16.9/19.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-28-05                      
MATICH CORPORATION                                                                      
P O BOX 50000                                                                           
SAN BERNARDINO CA 92412                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         291,599.14            0.00                      
2.a. Extra Work                          18,741.96            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          310,341.10            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      310,341.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,452.55            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,452.55            0.00                      
9. Total pay to Contractor              310,341.10            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00