Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-201-09-54  12-0G0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-133-0.3/0.3                    Federal Project:                                  
                                     ACST-P133(11)                                      
                             PHG-P133(11)                                               
                                                                                        
Progress payment No. 05            Payment period ending: 04-20-05                      
C T AND F INC                                                                           
7228 SCOUT AVENUE                                                                       
BELL GARDENS CA 90201                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         174,288.00            0.00                      
2.a. Extra Work                           7,221.19        1,708.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          181,509.19        1,708.00                      
5. Mobilization                                                                         
6. Total Work Completed      181,509.19                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              181,509.19       21,708.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,708.00