Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-331-08-25  07-224404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          75%                             
07-LA-170-18.8/19.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-20-06                      
POWELL CONSTRUCTORS                                                                     
P O BOX 698                                                                             
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02244                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,638,839.30      555,737.00                      
2.a. Extra Work                           8,300.73        8,300.73                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     16,424.58       16,424.58                      
4. Earned Subject to Retention        2,663,564.61      580,462.31                      
5. Mobilization                         480,000.00       24,000.00                      
6. Total Work Completed    3,127,140.03                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -133,178.23      -29,023.11                      
   b. Unsatisfactory Prog.              -29,023.12      -29,023.12                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,981,363.26      546,416.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       133,170.00                                                  
12. Net Pymt. this Estimate                             546,416.08