Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-300-08-54  11-228904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          43%                             
11-SD-5-R14.5/R15.3                    Federal Project:                                 
                                     ACIM-005-1(597)                                    
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-04                      
DALEY CCAC                                                                              
5370 EASTGATE MALL                                                                      
SAN DIEGO  CA 92121                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         886,290.94      782,990.94                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          886,290.94      782,990.94                      
5. Mobilization                          70,000.00       35,000.00                      
6. Total Work Completed      956,290.94                                                 
7. Deductions                           -19,920.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              936,370.94      807,990.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             807,990.94