Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-326-14-51  11-174324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-8-R26.4/R32.0                    Federal Project:                                 
                                     ACIM-008-1(297)                                    
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 11-20-02                      
T M ENGINEERING                                                                         
19301 VENTURA BLVD STE 200                                                              
TARZANA CA 91356                                                                        
                                                                                        
                                                                                        
Escrow No.  01665                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,036,632.13        5,955.00                      
2.a. Extra Work                         183,154.54       -2,136.23                      
  b. Adjustment Comp.                     2,290.89            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,222,077.56        3,818.77                      
5. Mobilization                         206,000.00            0.00                      
6. Total Work Completed    2,428,077.56                                                 
7. Deductions                           -44,671.50        1,050.00                      
8. a.Contract Retentions               -111,103.88         -190.94                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,272,302.18        4,677.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       110,910.00                                                  
12. Net Pymt. this Estimate                               4,677.83