Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-13-06  07-300404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           37%

Location:                                         Federal Project:
07-LA-101-1.5/29.1                                ACNH-Q101(332)

Progress payment No. 014                     Payment period ending: 06-20-19
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,524,815.15         882,239.50
 2. a. Extra Work                              263,730.35           1,714.71
    b. Adustment Comp.                               8.00               0.00
 3. Materials on Hand                          183,357.53               0.00
 4. Earned Subject to Retention              8,971,911.03         883,954.21
 5. Mobilization                             1,215,000.00               0.00
 6. Total Work Completed     10,003,553.50
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,181,911.03         883,954.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       883,954.21