Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-156-13-21  11-243004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R49.0/R50.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 04-28-04                      
SHIVA CONSTRUCTION INC                                                                  
1360 ROSECRANS STREET UNIT E                                                            
SAN DIEGO  CA 92106                                                                     
                                                                                        
                                                                                        
Escrow No.  01978                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         596,120.00       49,161.25                      
2.a. Extra Work                          16,758.17        5,658.17                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          612,878.17       54,819.42                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      622,878.17                                                 
7. Deductions                          -116,784.24     -114,784.24                      
8. a.Contract Retentions                -27,902.94            0.00                      
   b. Unsatisfactory Prog.                    0.00          253.50                      
   c. Reduction after 95% Comp.          27,902.94       27,902.94                      
9. Total pay to Contractor              506,093.93      -31,808.38                      
10. Reduction Amt to Escrow             -27,900.00      -27,900.00                      
11. Payment to Escrow        27,900.00                                                  
12. Net Pymt. this Estimate                             -59,708.38