Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-206-13-45  08-451404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          95%                             
08-SBD-18-36.2/37.3                    Federal Project:                                 
                                     ACST-P018(36)                                      
                             PH-P018(36)                                                
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-05                      
PK CONSTRUCTION                                                                         
2255 N WINDSOR                                                                          
ALTADENA CA 91001                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         261,554.25      150,231.25                      
2.a. Extra Work                          76,674.66        5,574.50                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          338,228.91      155,805.75                      
5. Mobilization                                                                         
6. Total Work Completed      338,228.91                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              338,228.91      155,805.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             155,805.75