Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-085-13-13  11-234724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-R4.0/R5.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 01-21-04                      
SHIVA CONSTRUCTION INC                                                                  
1360 ROSECRANS ST STE E                                                                 
SAN DIEGO CA 92106                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         380,306.70       10,304.00                      
2.a. Extra Work                          13,546.97       12,546.97                      
  b. Adjustment Comp.                   -10,562.00      -10,562.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          383,291.67       12,288.97                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      403,291.67                                                 
7. Deductions                           -32,931.30            0.00                      
8. a.Contract Retentions                -18,148.18            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,148.18            0.00                      
9. Total pay to Contractor              370,360.37       12,288.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,288.97