Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-268-11-50  07-235904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          71%                             
07-LA-5-6.8/18.4                    Federal Project:                                    
                                     ACNH-X037(142)                                     
                             ACIM-X037(142)                                             
                                                                                        
Progress payment No. 12            Payment period ending: 09-20-09                      
POWELL CONSTRUCTORS                                                                     
8555 BANANA AVENUE                                                                      
FONTANA CA 92335                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,365,538.95      390,146.00                      
2.a. Extra Work                          44,799.47       21,760.43                      
  b. Adjustment Comp.                   -42,783.06            0.00                      
3. Materials on Hand                          0.00     -324,952.83                      
4. Earned Subject to Retention        3,367,555.36       86,953.60                      
5. Mobilization                         350,000.00            0.00                      
6. Total Work Completed    3,717,555.36                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,717,555.36       86,953.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              86,953.60