Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-207-13-54  08-0E9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  71%          86%                             
08-SBD-210-0.0/15.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-05                      
STERNDAHL ENTERPRISES INC                                                               
11861 BRANFORD ST                                                                       
SUN VALLEY CA 91352                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         349,419.00      158,581.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          349,419.00      158,581.00                      
5. Mobilization                                                                         
6. Total Work Completed      349,419.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -17,470.95       -7,682.95                      
   b. Unsatisfactory Prog.               -7,929.05       -7,929.05                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              324,019.00      142,969.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             142,969.00