Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-114-14-40  07-053344                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%         100%                             
07-LA-101-15.4/15.9                    Federal Project:                                 
                                     ACNH-Q101(15)                                      
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 04-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02045                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,824,677.50      378,063.60                      
2.a. Extra Work                          20,030.14          508.87                      
  b. Adjustment Comp.                    -2,302.60            0.00                      
3. Materials on Hand                     17,079.84      -32,042.68                      
4. Earned Subject to Retention        1,859,484.88      346,529.79                      
5. Mobilization                         300,000.00       15,000.00                      
6. Total Work Completed    2,142,405.04                                                 
7. Deductions                           -10,000.00       -8,477.40                      
8. a.Contract Retentions                -92,974.24      -17,326.49                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,056,510.64      335,725.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             335,725.90