Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-034-07-57  12-0G5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-26.6/26.6                    Federal Project:                                  
                                     ACIM-005-2(921)                                    
                             G-005-2(921)                                               
                                                                                        
Progress payment No. 05            Payment period ending: 10-27-05                      
INSPECTION ENGINEERING                                                                  
CONSTRUCTION INC                                                                        
2973 HARBOR BOULEVARD STE 516                                                           
COSTA MESA  CA 92626                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         133,098.20            0.00                      
2.a. Extra Work                           1,739.65            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          134,837.85            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      134,837.85                                                 
7. Deductions                           -12,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              122,837.85            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00