Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-084-08-55  07-053344                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%         100%                             
07-LA-101-15.4/15.9                    Federal Project:                                 
                                     ACNH-Q101(15)                                      
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 03-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02045                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,446,613.90       15,226.00                      
2.a. Extra Work                          19,521.27       12,554.35                      
  b. Adjustment Comp.                    -2,302.60            0.00                      
3. Materials on Hand                     49,122.52            0.00                      
4. Earned Subject to Retention        1,512,955.09       27,780.35                      
5. Mobilization                         285,000.00            0.00                      
6. Total Work Completed    1,748,832.57                                                 
7. Deductions                            -1,522.60       -1,522.60                      
8. a.Contract Retentions                -75,647.75       -1,389.01                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,720,784.74       24,868.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,868.74