Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-056-16-04  08-0F1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-40-21.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-04-08                      
KAVEH ENGINEERING AND                                                                   
CONSTRUCTION INC                                                                        
751 S WEIR CANYON RD #157224                                                            
ANAHEIM CA 92808                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         171,864.97            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          171,864.97            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      171,864.97                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              171,864.97       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00