Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-296-14-41  07-002594                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%          71%                             
07-LA-101-13.2/14.9                    Federal Project:                                 
                                     ACNH-Q101(45)                                      
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 10-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02148                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,447,294.07      363,490.97                      
2.a. Extra Work                         128,286.37       -1,510.30                      
  b. Adjustment Comp.                    65,634.30            0.00                      
3. Materials on Hand                    163,818.37         -843.84                      
4. Earned Subject to Retention        6,805,033.11      361,136.83                      
5. Mobilization                         950,000.00            0.00                      
6. Total Work Completed    7,591,214.74                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -340,251.66      -18,056.85                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,414,781.45      343,079.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       340,250.00                                                  
12. Net Pymt. this Estimate                             343,079.98