Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-056-11-12  07-2266A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          52%                             
07-LA-5-27.2/28.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 02-20-09                      
POWELL CONSTRUCTORS                                                                     
8555 BANANA AVENUE                                                                      
FONTANA CA 92335-3019                                                                   
                                                                                        
                                                                                        
Escrow No.  02293                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,242,034.50      324,270.00                      
2.a. Extra Work                         672,510.56      115,687.92                      
  b. Adjustment Comp.                    58,008.30            0.00                      
3. Materials on Hand                     78,111.71      -40,247.65                      
4. Earned Subject to Retention        4,050,665.07      399,710.27                      
5. Mobilization                         470,000.00            0.00                      
6. Total Work Completed    4,442,553.36                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -202,533.25      -19,985.51                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,318,131.82      379,724.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       202,530.00                                                  
12. Net Pymt. this Estimate                             379,724.76