Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-10-22  07-288504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%           37%

Location:                                   Federal Project:
07-LA-405-11.7/11.7                         NHPI-405-2(970)

Progress payment No. 004               Payment period ending: 06-20-15
POWELL CONSTRUCTORS, INC.
8555 BANANA AVENUE
FONTANA  CA 92335

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            568,710.00       80,000.00
 2. a. Extra Work                             7,741.36        7,741.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             576,451.36       87,741.36
 5. Mobilization                            285,000.00            0.00
 6. Total Work Completed        861,451.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 861,451.36       87,741.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  87,741.36