Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-277-08-45  12-0C98C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-73-23.6/23.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 02-15-05                      
P P C CONSTRUCTION INC                                                                  
336 N CENTRAL AVENUE SUITE 10                                                           
GLENDALE  CA 91203                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         448,796.20            0.00                      
2.a. Extra Work                          22,863.88            0.00                      
  b. Adjustment Comp.                    29,093.73            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          500,753.81            0.00                      
5. Mobilization                          38,000.00            0.00                      
6. Total Work Completed      538,753.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,933.33            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,933.33            0.00                      
9. Total pay to Contractor              538,753.81            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00