Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-151-14-16  07-260804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-10-16.6/30.1                                ACNH-X037(222)

Progress payment No. 033                     Payment period ending: 01-22-24
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,427,965.00         -12,885.00
 2. a. Extra Work                              550,517.70          42,226.65
    b. Adustment Comp.                          14,294.82         -31,048.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,992,777.52          -1,706.35
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed      9,892,777.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,892,777.52          -1,706.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -1,706.35