Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-112-10-40  07-300404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           96%

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

Progress payment No. 024                     Payment period ending: 04-20-20
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,380,979.50         201,635.55
 2. a. Extra Work                              766,397.89          11,722.33
    b. Adustment Comp.                          27,645.19               0.00
 3. Materials on Hand                           67,847.00               0.00
 4. Earned Subject to Retention             12,242,869.58         213,357.88
 5. Mobilization                             1,215,000.00               0.00
 6. Total Work Completed     13,390,022.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,457,869.58         213,357.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       213,357.88