Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-081-12-29  07-226714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          37%                             
07-LA-60-0.0/ .0                    Federal Project:                                    
                                     ACNH-X027(124)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 03-20-06                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         205,270.00      136,270.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                      2,605.76         -389.34                      
4. Earned Subject to Retention          207,875.76      135,880.66                      
5. Mobilization                         110,000.00      110,000.00                      
6. Total Work Completed      315,270.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              317,875.76      245,880.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             245,880.66