Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-153-11-58  07-2266A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-27.2/28.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 05-10-10                      
POWELL CONSTRUCTORS                                                                     
8555 BANANA AVENUE                                                                      
FONTANA CA 92335-3019                                                                   
                                                                                        
                                                                                        
Escrow No.  02293                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,838,800.20        1,800.00                      
2.a. Extra Work                       1,060,666.59        4,495.00                      
  b. Adjustment Comp.                   104,100.19      -15,978.34                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,003,566.98       -9,683.34                      
5. Mobilization                         470,000.00            0.00                      
6. Total Work Completed    5,473,566.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -250,662.52            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         250,662.52      250,662.52                      
9. Total pay to Contractor            5,473,566.98      240,979.18                      
10. Reduction Amt to Escrow            -250,520.00     -250,520.00                      
11. Payment to Escrow       250,520.00                                                  
12. Net Pymt. this Estimate                              -9,540.82