Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-192-13-05  08-0K0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-10-23.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-12-08                      
T D S ENGINEERING                                                                       
1014 S WESTLAKE BLVD #14136                                                             
WESTLAKE VILLAGE CA 91361                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          89,774.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,708.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention           88,066.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed       88,066.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -4,403.30            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           4,403.30        4,403.30                      
9. Total pay to Contractor               88,066.00        4,403.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,403.30