Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-141-16-12  11-174324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          41%                             
11-SD-8-R26.4/R32.0                    Federal Project:                                 
                                     ACIM-008-1(297)                                    
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-20-01                      
T M ENGINEERING                                                                         
19301 VENTURA BLVD STE 200                                                              
TARZANA CA 91356                                                                        
                                                                                        
                                                                                        
Escrow No.  01665                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         321,521.68       66,881.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          321,521.68       66,881.80                      
5. Mobilization                         154,500.00            0.00                      
6. Total Work Completed      476,021.68                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -32,152.17       -6,688.18                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              443,869.51       70,193.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        32,150.00                                                  
12. Net Pymt. this Estimate                              70,193.62