Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-019-15-58  12-0G0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          76%                             
12-ORA-91-10.0/10.0                    Federal Project:                                 
                                     ACST-P091(122)                                     
                             PHG-P091(122)                                              
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-05                      
PETE AND SONS CONSTRUCTION INC                                                          
P O BOX 7339                                                                            
RIVERSIDE CA 925137339                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          71,374.00       34,170.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           71,374.00       34,170.00                      
5. Mobilization                                                                         
6. Total Work Completed       71,374.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -3,417.00       -3,417.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               67,957.00       30,753.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,753.00