Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-339-16-09  08-0K0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-10-25.2/25.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-17-08                      
POWELL CONSTRUCTORS                                                                     
8555 BANANA AVENUE                                                                      
FONTANA CA 92335                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         782,763.48            0.00                      
2.a. Extra Work                         117,747.29            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          900,510.77            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      900,510.77                                                 
7. Deductions                            -8,000.00            0.00                      
8. a.Contract Retentions                -38,318.27            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          38,318.27            0.00                      
9. Total pay to Contractor              892,510.77            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00