Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-202-15-17  07-1693A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          47%                             
07-LA-90-R1.0/R1.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-05                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02194                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         776,397.50      251,330.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     63,069.90       63,069.90                      
4. Earned Subject to Retention          839,467.40      314,400.40                      
5. Mobilization                         209,000.00       44,000.00                      
6. Total Work Completed      985,397.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -53,149.93         -643.23                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              995,317.47      357,757.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        53,140.00                                                  
12. Net Pymt. this Estimate                             357,757.17