Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-024-07-10  07-053344                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  53%          96%                             
07-LA-101-15.4/15.9                    Federal Project:                                 
                                     ACNH-Q101(15)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 01-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02045                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,422,407.90      237,248.00                      
2.a. Extra Work                           6,966.92        2,996.56                      
  b. Adjustment Comp.                    -2,302.60            0.00                      
3. Materials on Hand                     38,476.62       23,795.62                      
4. Earned Subject to Retention        1,465,548.84      264,040.18                      
5. Mobilization                         285,000.00            0.00                      
6. Total Work Completed    1,712,072.22                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -73,277.44      -13,202.01                      
   b. Unsatisfactory Prog.                    0.00       32,070.95                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,677,271.40      282,909.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             282,909.12