Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-314-13-29  11-228904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R14.5/R15.3                    Federal Project:                                 
                                     ACIM-005-1(597)                                    
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 07-28-05                      
DALEY CCAC                                                                              
5370 EASTGATE MALL                                                                      
SAN DIEGO  CA 92121                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,478,199.06        2,209.00                      
2.a. Extra Work                         170,177.34       -1,319.48                      
  b. Adjustment Comp.                   -20,256.63            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,628,119.77          889.52                      
5. Mobilization                          70,000.00            0.00                      
6. Total Work Completed    1,698,119.77                                                 
7. Deductions                           -12,276.48            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,685,843.29          889.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 889.52