Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          03-240-14-51  08-1A3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-60-15.8/15.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-28-03                      
J MC LOUGHLIN ENGINEERING                                                               
CO INC                                                                                  
10722 ARROW RTE STE 716                                                                 
RANCHO CUCAMONGA CA 91730                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         189,889.20            0.00                      
2.a. Extra Work                             595.44            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          190,484.64            0.00                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      210,484.64                                                 
7. Deductions                                 0.00        4,000.00                      
8. a.Contract Retentions                 -9,513.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           9,513.58            0.00                      
9. Total pay to Contractor              210,484.64        4,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,000.00