Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-175-10-38  07-066324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          94%                             
07-LA-10-38.5/38.9                    Federal Project:                                  
                                     ACIM-010-1(770)                                    
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 06-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02116                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,373,629.10       47,920.00                      
2.a. Extra Work                          33,446.15        3,174.70                      
  b. Adjustment Comp.                    -3,027.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,404,047.75       51,094.70                      
5. Mobilization                         140,000.00            0.00                      
6. Total Work Completed    1,544,047.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -70,202.39       -2,554.74                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,473,845.36       48,539.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        70,200.00                                                  
12. Net Pymt. this Estimate                              48,539.96