Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-358-06-57  12-0A7624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-405-15.4/16.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 12-20-08                      
POWELL CONSTRUCTORS                                                                     
8555 BANANA AVENUE                                                                      
FONTANA CA 92335                                                                        
                                                                                        
                                                                                        
Escrow No.  02336                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,351,767.10        4,000.00                      
2.a. Extra Work                         112,443.54       17,521.07                      
  b. Adjustment Comp.                   125,654.39            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,589,865.03       21,521.07                      
5. Mobilization                         480,000.00            0.00                      
6. Total Work Completed    5,069,865.03                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -229,493.25       -1,076.05                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,840,371.78       20,445.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       229,490.00                                                  
12. Net Pymt. this Estimate                              20,445.02