Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-273-09-25  07-2X7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-105-4.2                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-09-10                      
POWELL CONSTRUCTORS, INC.                                                               
1355 W. BROOKS ST. UNIT F                                                               
ONTARIO CA  91762                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           6,537.00        6,537.00                      
2.a. Extra Work                         580,767.45       32,055.08                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          587,304.45       38,592.08                      
5. Mobilization                                                                         
6. Total Work Completed      587,304.45                                                 
7. Deductions                           -18,430.96      -18,430.96                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              568,873.49       20,161.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,161.12