Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-113-14-19  11-262304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          97%                             
11-IMP-86-33.4/33.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-04                      
STANDARD ENGINEERING                                                                    
373 BREA HILLS AVENUE                                                                   
BREA  CA 92823                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         219,326.68      216,230.68                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          219,326.68      216,230.68                      
5. Mobilization                                                                         
6. Total Work Completed      219,326.68                                                 
7. Deductions                           -10,187.15      -10,187.15                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -10,966.33      -10,811.53                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              198,173.20      195,232.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             195,232.00