Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-361-12-29  07-2XM004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-210-3.8/3.8                                 NONE

Progress payment No. 005                     Payment period ending: 08-20-24
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,851.00               0.00
 2. a. Extra Work                              269,307.46               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                273,158.46               0.00
 5. Mobilization
 6. Total Work Completed        273,158.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    273,158.46               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00