Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-144-12-06  07-2266A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          26%                             
07-LA-5-27.2/28.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 05-20-08                      
POWELL CONSTRUCTORS                                                                     
8555 BANANA AVENUE                                                                      
FONTANA CA 92335-3019                                                                   
                                                                                        
                                                                                        
Escrow No.  02293                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         750,209.00      241,109.00                      
2.a. Extra Work                          26,322.96       10,035.37                      
  b. Adjustment Comp.                    48,673.15            0.00                      
3. Materials on Hand                      4,343.71      -15,322.41                      
4. Earned Subject to Retention          829,548.82      235,821.96                      
5. Mobilization                         352,500.00            0.00                      
6. Total Work Completed    1,177,705.11                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -82,954.88      -23,582.19                      
   b. Unsatisfactory Prog.                    0.00            0.01                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,099,093.94      212,239.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        82,950.00                                                  
12. Net Pymt. this Estimate                             212,239.78