Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-266-10-09  07-002354                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-60-15.1/16.9                    Federal Project:                                  
                                     ACNH-P060(118)                                     
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 09-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02043                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,459,209.12        3,200.00                      
2.a. Extra Work                          67,427.53       -2,045.45                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,526,636.65        1,154.55                      
5. Mobilization                         450,000.00            0.00                      
6. Total Work Completed    4,976,636.65                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions               -226,331.83          -57.72                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,749,304.82           96.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       226,080.00                                                  
12. Net Pymt. this Estimate                                  96.83