Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-204-14-18  11-224404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          48%                             
11-SD-805-22.6/26.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 07-20-02                      
SHIVA CONSTRUCTION INC                                                                  
1360 ROSECRANS STREET SUITE E                                                           
SAN DIEGO CA 92106                                                                      
                                                                                        
                                                                                        
Escrow No.  01549                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,180,302.45        3,665.70                      
2.a. Extra Work                          15,471.55          -56.74                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,195,774.00        3,608.96                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed    1,205,774.00                                                 
7. Deductions                            -9,933.87        1,000.00                      
8. a.Contract Retentions                -59,788.70         -180.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,136,051.43        4,428.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        59,600.00                                                  
12. Net Pymt. this Estimate                               4,428.51