Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-236-11-28  07-002594                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-101-13.2/14.9                    Federal Project:                                 
                                     ACNH-Q101(45)                                      
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 08-20-05                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02148                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,105,103.37        8,450.00                      
2.a. Extra Work                         415,824.52        7,179.64                      
  b. Adjustment Comp.                    67,894.97            0.00                      
3. Materials on Hand                    150,105.00      -58,637.30                      
4. Earned Subject to Retention        9,738,927.86      -43,007.66                      
5. Mobilization                         950,000.00            0.00                      
6. Total Work Completed   10,538,822.86                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions               -489,096.78            0.00                      
   b. Unsatisfactory Prog.                    0.00       85,350.32                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,194,831.08       42,342.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       489,090.00                                                  
12. Net Pymt. this Estimate                              42,342.66