Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-294-14-32  07-300404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           64%

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

Progress payment No. 042                     Payment period ending: 10-20-21
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,655,340.73           3,200.00
 2. a. Extra Work                            1,655,378.23          82,652.42
    b. Adustment Comp.                         245,199.75               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,555,918.71          85,852.42
 5. Mobilization                             1,215,000.00               0.00
 6. Total Work Completed     15,770,918.71
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,768,918.71          83,852.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        83,852.42