Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-172-12-51  07-1693A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          35%                             
07-LA-90-R1.0/R1.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-20-05                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02194                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         525,067.00      190,265.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -44,606.96                      
4. Earned Subject to Retention          525,067.00      145,658.04                      
5. Mobilization                         165,000.00            0.00                      
6. Total Work Completed      690,067.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -52,506.70      -14,565.80                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              637,560.30      131,092.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        52,500.00                                                  
12. Net Pymt. this Estimate                             131,092.24