Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-173-14-43  07-053344                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          85%                             
07-LA-101-15.4/15.9                    Federal Project:                                 
                                     ACNH-Q101(15)                                      
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 06-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02045                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,089,740.30       84,249.20                      
2.a. Extra Work                          20,421.14            0.00                      
  b. Adjustment Comp.                    -2,302.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,107,858.84       84,249.20                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    2,407,858.84                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -105,392.94       -4,212.46                      
   b. Unsatisfactory Prog.               -4,212.46       -4,212.46                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,298,253.44       75,824.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,824.28