Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-107-14-26  12-068504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-12.9/23.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 03-24-04                      
A G E GENERAL CONSTRUCTION                                                              
507 E 182 ST                                                                            
CARSON CA 90746                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,656,628.66      -19,083.27                      
2.a. Extra Work                           9,600.00            0.00                      
  b. Adjustment Comp.                    95,325.00       14,100.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,761,553.66       -4,983.27                      
5. Mobilization                         288,920.00            0.00                      
6. Total Work Completed    2,050,473.66                                                 
7. Deductions                        -1,740,787.66   -1,740,787.66                      
8. a.Contract Retentions                -88,326.85            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          88,326.85       88,326.85                      
9. Total pay to Contractor              309,686.00   -1,657,444.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                          -1,657,444.08