Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-116-10-19  12-0C9874                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          52%                             
12-ORA-73-12.5/21.6                    Federal Project:                                 
                                     ACNH-P079(70)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 04-20-05                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         618,690.80       52,348.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -20,824.22                      
4. Earned Subject to Retention          618,690.80       31,523.78                      
5. Mobilization                          95,000.00            0.00                      
6. Total Work Completed      713,690.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              713,690.80       31,523.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,523.78