Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-168-14-12  11-0479K4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          46%                             
11-SD-5-8.6/9.4                    Federal Project:                                     
                                     CML-6066(34)                                       
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-02                      
T M ENGINEERING                                                                         
19301 VENTURA BLVD STE 200                                                              
TARZANA CA 91356                                                                        
                                                                                        
                                                                                        
Escrow No.  01836                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         815,969.94        5,995.00                      
2.a. Extra Work                          28,667.72         -214.62                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          844,637.66        5,780.38                      
5. Mobilization                         337,500.00            0.00                      
6. Total Work Completed    1,182,137.66                                                 
7. Deductions                           -11,981.47       10,000.00                      
8. a.Contract Retentions                -78,484.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,091,671.25       15,780.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        78,480.00                                                  
12. Net Pymt. this Estimate                              15,780.38