Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-09-46  07-255104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%            6%

Location:                                   Federal Project:
07-LA-60-R23.8/R24.5                        NONE

Progress payment No. 003               Payment period ending: 05-20-16
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            329,609.74            0.00
 2. a. Extra Work                            11,323.85       11,323.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             340,933.59       11,323.85
 5. Mobilization                            200,000.00            0.00
 6. Total Work Completed        540,933.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 540,933.59       11,323.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,323.85