Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-234-09-41  07-300404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           43%

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

Progress payment No. 016                     Payment period ending: 08-20-19
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,269,999.40         359,563.25
 2. a. Extra Work                              409,486.98           4,587.00
    b. Adustment Comp.                               8.00               0.00
 3. Materials on Hand                          229,107.53               0.00
 4. Earned Subject to Retention              9,908,601.91         364,150.25
 5. Mobilization                             1,215,000.00               0.00
 6. Total Work Completed     10,894,494.38
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,118,601.91         364,150.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       364,150.25