Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-070-14-27  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. 06            Payment period ending: 11-21-13                      
POWELL CONSTRUCTORS INC                                                                 
8555 BANANA AVE                                                                         
FONTANA CA 92335                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         468,391.44            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -2,126.32       -2,126.32                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          466,265.12       -2,126.32                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed      516,265.12                                                 
7. Deductions                                 0.00        1,742.60                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              516,265.12         -383.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                -383.72