Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-117-07-05  12-0J8504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-28.4/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-02-09                      
T D S ENGINEERING                                                                       
1014 S. WESTLAKE BLVD #14-136                                                           
WESTLAKE VILLAGE CA 91361                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          90,402.40       24,375.90                      
2.a. Extra Work                          21,478.01       21,478.01                      
  b. Adjustment Comp.                    -5,706.61       -5,706.61                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          106,173.80       40,147.30                      
5. Mobilization                                                                         
6. Total Work Completed      106,173.80                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                 -3,301.33            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           3,301.33        3,301.33                      
9. Total pay to Contractor              106,173.80       53,448.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              53,448.63