Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-353-14-45  07-331004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           42%

Location:                                         Federal Project:
07-VEN-101-9.0/9.2                                NONE

Progress payment No. 005                     Payment period ending: 12-20-22
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               351,827.50         196,986.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                351,827.50         196,986.00
 5. Mobilization                               231,972.50         231,972.50
 6. Total Work Completed        583,800.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    583,800.00         428,958.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       428,958.50