Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-09-23  07-204904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           51%

Location:                                         Federal Project:
07-LA-405-39.1/39.1                               ACIM-405(3)

Progress payment No. 011                     Payment period ending: 03-20-24
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,961,346.90           8,162.00
 2. a. Extra Work                              172,148.52          46,572.09
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,133,495.42          54,734.09
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,333,495.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,333,495.42          54,734.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        54,734.09