Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-194-12-53  11-224404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-805-22.6/26.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 46            Payment period ending: 06-14-04                      
SHIVA CONSTRUCTION INC                                                                  
1360 ROSECRANS STREET SUITE E                                                           
SAN DIEGO CA 92106                                                                      
                                                                                        
                                                                                        
Escrow No.  01549                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,265,358.75            0.00                      
2.a. Extra Work                          17,440.44        1,968.89                      
  b. Adjustment Comp.                   -19,103.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,263,696.19        1,968.89                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed    1,273,696.19                                                 
7. Deductions                           -13,000.00       10,000.00                      
8. a.Contract Retentions                -63,479.33            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          63,479.33            0.00                      
9. Total pay to Contractor            1,260,696.19       11,968.89                      
10. Reduction Amt to Escrow             -63,340.00            0.00                      
11. Payment to Escrow        63,340.00                                                  
12. Net Pymt. this Estimate                              11,968.89