Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-032-08-53  07-002354                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-60-15.1/16.9                    Federal Project:                                  
                                     ACNH-P060(118)                                     
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 11-30-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02043                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,486,196.12       25,587.00                      
2.a. Extra Work                          88,535.58       11,421.25                      
  b. Adjustment Comp.                    -4,500.00       -4,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,570,231.70       32,508.25                      
5. Mobilization                         450,000.00            0.00                      
6. Total Work Completed    5,020,231.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -226,886.17            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         226,886.17      226,886.17                      
9. Total pay to Contractor            5,020,231.70      259,394.42                      
10. Reduction Amt to Escrow            -226,880.00     -226,880.00                      
11. Payment to Escrow       226,880.00                                                  
12. Net Pymt. this Estimate                              32,514.42