Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-025-09-17  07-3Y6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          68%                             
07-LA-210-R0.4/R5.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-11                      
POWELL CONSTRUCTORS INC                                                                 
1355 BROOKS STREET UNIT F                                                               
ONTARIO CA 91762                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         221,562.50       69,557.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     57,547.07            0.00                      
4. Earned Subject to Retention          279,109.57       69,557.50                      
5. Mobilization                          40,000.00        2,000.00                      
6. Total Work Completed      261,562.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              319,109.57       71,557.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              71,557.50