Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-230-13-05  07-066324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-38.5/38.9                    Federal Project:                                  
                                     ACIM-010-1(770)                                    
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 11-04-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02116                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,402,490.70            0.00                      
2.a. Extra Work                          49,928.74            0.00                      
  b. Adjustment Comp.                     9,814.88            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,462,234.32            0.00                      
5. Mobilization                         140,000.00            0.00                      
6. Total Work Completed    1,602,234.32                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -72,122.07            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          72,122.07            0.00                      
9. Total pay to Contractor            1,602,234.32            0.00                      
10. Reduction Amt to Escrow             -72,120.00            0.00                      
11. Payment to Escrow        72,120.00                                                  
12. Net Pymt. this Estimate                                   0.00