Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-326-13-34  11-235904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          33%                             
11-SD-15-R0.6/2.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 11-20-02                      
SHIVA CONSTRUCTION INC                                                                  
1360 ROSECRANS ST STE E                                                                 
SAN DIEGO CA 92106                                                                      
                                                                                        
                                                                                        
Escrow No.  01820                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         620,973.00        2,147.00                      
2.a. Extra Work                           4,922.86         -512.36                      
  b. Adjustment Comp.                     1,750.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          627,645.86        1,634.64                      
5. Mobilization                          12,000.00            0.00                      
6. Total Work Completed      639,645.86                                                 
7. Deductions                            -2,000.00       -1,000.00                      
8. a.Contract Retentions                -31,382.29          -81.73                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              606,263.57          552.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        31,290.00                                                  
12. Net Pymt. this Estimate                                 552.91