Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-298-08-12  07-224404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          63%                             
07-LA-170-18.8/19.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-06                      
POWELL CONSTRUCTORS                                                                     
P O BOX 698                                                                             
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02244                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,083,102.30      602,981.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -16,424.58                      
4. Earned Subject to Retention        2,083,102.30      586,557.02                      
5. Mobilization                         456,000.00            0.00                      
6. Total Work Completed    2,539,102.30                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -104,155.12       -7,941.00                      
   b. Unsatisfactory Prog.                    0.00       10,233.98                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,434,947.18      588,850.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       104,150.00                                                  
12. Net Pymt. this Estimate                             588,850.00