Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-130-14-32  11-234724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-R4.0/R5.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            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.         386,744.70            0.00                      
2.a. Extra Work                          18,651.37            0.00                      
  b. Adjustment Comp.                   -10,562.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          394,834.07            0.00                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      414,834.07                                                 
7. Deductions                            -5,600.30       17,331.00                      
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              409,233.77       17,331.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,331.00