Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-268-12-19  08-443614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-210-R12.7/R15.2                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-06-06                      
T D S ENGINEERING                                                                       
2899 AGOURA ROAD SUITE 171                                                              
WESTLAKE VILLAGE  CA 91361                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         544,137.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -18,696.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          525,441.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      525,441.00                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                -22,226.43            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,226.43            0.00                      
9. Total pay to Contractor              520,441.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00