Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-357-08-04  07-023124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%           9%                             
07-LA-5-32.7/33.9                    Federal Project:                                   
                                     ACIM-005-3(35)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 92334                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         231,298.75       91,370.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                      4,402.53       -4,402.53                      
4. Earned Subject to Retention          235,701.28       86,967.47                      
5. Mobilization                         180,000.00      180,000.00                      
6. Total Work Completed      411,298.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              415,701.28      266,967.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             266,967.47