Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-192-13-17  11-262464                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-52-6.6/ .0                    Federal Project:                                    
                                     ACIM-3901(4)                                       
                             ACST-3902(4)                                               
                             P-3902(4)                                                  
Progress payment No. 10            Payment period ending: 06-14-05                      
A B HASHMI INC                                                                          
4347 MEADOW SPRING WAY                                                                  
OCEANSIDE CA 92057                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         135,640.59            0.00                      
2.a. Extra Work                          13,824.14        1,608.92                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          149,464.73        1,608.92                      
5. Mobilization                                                                         
6. Total Work Completed      149,464.73                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              148,464.73          608.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 608.92