Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-142-14-43  11-270304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  35%          57%                             
11-SD-79-7.5/8.5                    Federal Project:                                    
                                     ACST-4126(4)                                       
                             P-4126(4)                                                  
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-08                      
S P PAZARGAD ENGINEERING                                                                
CONSTRUCTION INC                                                                        
7120 HAYVENHURST AVE NO 108                                                             
VAN NUYS CA 91406                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         127,571.10       62,082.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          127,571.10       62,082.50                      
5. Mobilization                          61,750.00       13,000.00                      
6. Total Work Completed      189,321.10                                                 
7. Deductions                           -16,015.91       -3,371.77                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              173,305.19       71,710.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              71,710.73