Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-146-12-42  07-066324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          83%                             
07-LA-10-38.5/38.9                    Federal Project:                                  
                                     ACIM-010-1(770)                                    
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 05-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02116                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,325,709.10       42,950.00                      
2.a. Extra Work                          30,271.45        9,407.28                      
  b. Adjustment Comp.                    -3,027.50       -3,027.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,352,953.05       49,329.78                      
5. Mobilization                         140,000.00            0.00                      
6. Total Work Completed    1,492,953.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -67,647.65       -2,466.49                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,425,305.40       46,863.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        67,640.00                                                  
12. Net Pymt. this Estimate                              46,863.29