Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-325-14-23  07-2X8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-210-R17.8/ .0                    Federal Project:                                 
                                     ACST-47B3(4)                                       
                             P                                                          
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-13                      
POWELL CONSTRUCTORS INC                                                                 
8555 BANANA AVE                                                                         
FONTANA CA 92335                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         468,391.44       23,980.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          468,391.44       23,980.00                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed      518,391.44                                                 
7. Deductions                            -1,742.60            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              516,648.84       23,980.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,980.00