Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-358-11-07  07-053344                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          90%                             
07-LA-101-15.4/15.9                    Federal Project:                                 
                                     ACNH-Q101(15)                                      
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 12-20-03                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02045                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,185,159.90      617,183.60                      
2.a. Extra Work                           3,970.36            0.00                      
  b. Adjustment Comp.                    -2,302.60       -5,042.60                      
3. Materials on Hand                     14,681.00      -17,044.00                      
4. Earned Subject to Retention        1,201,508.66      595,097.00                      
5. Mobilization                         285,000.00       60,000.00                      
6. Total Work Completed    1,471,827.66                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -60,075.43       -1,750.36                      
   b. Unsatisfactory Prog.              -32,070.95      -29,754.85                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,394,362.28      623,591.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             623,591.79