Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-293-10-42  12-0C3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          55%                             
12-ORA-1-12.1/13.4                    Federal Project:                                  
                                     ACST-P001(504)                                     
                             P-P001(504)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-04                      
GRIFFITH COMPANY                                                                        
2020 S YALE ST                                                                          
SANTA ANA CA 92704                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         250,184.32      220,236.07                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          250,184.32      220,236.07                      
5. Mobilization                          86,250.00       86,250.00                      
6. Total Work Completed      336,434.32                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              336,434.32      306,486.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             306,486.07