Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-055-11-05  07-260904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          78%                             
07-LA-405-7.6/9.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 02-20-11                      
POWELL CONSTRUCTORS INC                                                                 
1355 BROOKS STREET UNIT F                                                               
ONTARIO CA 91762                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          53,553.50       47,953.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           53,553.50       47,953.50                      
5. Mobilization                          15,000.00       15,000.00                      
6. Total Work Completed       68,553.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               68,553.50       62,953.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              62,953.50