Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-173-14-52  07-066334                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-134-3.5/3.8                    Federal Project:                                   
                                     ACNH-P134(32)                                      
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 05-24-06                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02183                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,447,891.90       -8,982.20                      
2.a. Extra Work                          68,906.13            0.00                      
  b. Adjustment Comp.                    18,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,534,798.03       -8,982.20                      
5. Mobilization                         370,000.00            0.00                      
6. Total Work Completed    3,904,798.03                                                 
7. Deductions                           -18,300.00       -4,500.00                      
8. a.Contract Retentions               -177,189.01            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         177,189.01      177,189.01                      
9. Total pay to Contractor            3,886,498.03      163,706.81                      
10. Reduction Amt to Escrow            -177,180.00     -177,180.00                      
11. Payment to Escrow       177,180.00                                                  
12. Net Pymt. this Estimate                             -13,473.19