Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-023-07-03  07-2266A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          49%                             
07-LA-5-27.2/28.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 01-20-09                      
POWELL CONSTRUCTORS                                                                     
8555 BANANA AVENUE                                                                      
FONTANA CA 92335-3019                                                                   
                                                                                        
                                                                                        
Escrow No.  02293                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,917,764.50       66,250.00                      
2.a. Extra Work                         556,822.64       60,838.29                      
  b. Adjustment Comp.                    58,008.30            0.00                      
3. Materials on Hand                    118,359.36      -43,743.42                      
4. Earned Subject to Retention        3,650,954.80       83,344.87                      
5. Mobilization                         470,000.00            0.00                      
6. Total Work Completed    4,002,595.44                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -182,547.74       -4,167.24                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,938,407.06       79,177.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       182,540.00                                                  
12. Net Pymt. this Estimate                              79,177.63