Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-269-07-49  12-068504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-12.9/23.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            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            0.00                      
2.a. Extra Work                           9,600.00            0.00                      
  b. Adjustment Comp.                    95,325.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,761,553.66            0.00                      
5. Mobilization                         288,920.00            0.00                      
6. Total Work Completed    2,050,473.66                                                 
7. Deductions                        -1,740,787.66            0.00                      
8. a.Contract Retentions                -88,326.85            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          88,326.85            0.00                      
9. Total pay to Contractor              309,686.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00