Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-026-13-21  08-0E7804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          44%                             
08-SBD-15-130.0/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-04                      
BOX JACKIN CORP                                                                         
12725 CONIFER AVENUE                                                                    
CHINO  CA 91710                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          43,290.00       43,290.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           43,290.00       43,290.00                      
5. Mobilization                          20,000.00       20,000.00                      
6. Total Work Completed       63,290.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -4,329.00       -4,329.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               58,961.00       58,961.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              58,961.00