Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-144-13-25  11-070204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-94-3.7/4.6                    Federal Project:                                    
                                     ACIM-805-1(581)                                    
                             ACNH-S094(51)                                              
                                                                                        
Progress payment No. 39            Payment period ending: 05-20-05                      
TERRA CAL CONSTRUCTION INC                                                              
30765 PACIFIC COAST HIWAY 365                                                           
MALIBU CA 90265                                                                         
                                                                                        
                                                                                        
Escrow No.  01773                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,606,263.76      -10,205.70                      
2.a. Extra Work                          40,447.35       20,536.07                      
  b. Adjustment Comp.                     2,100.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,648,811.11       10,330.37                      
5. Mobilization                         135,445.00            0.00                      
6. Total Work Completed    2,784,256.11                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions               -132,440.56         -516.52                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,651,815.55       10,813.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       132,440.00                                                  
12. Net Pymt. this Estimate                              10,813.85