Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-326-10-52  07-335304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           18%

Location:                                         Federal Project:
07-LA-10-42.3/48.3                                ACIM-010-1(856)

Progress payment No. 002                     Payment period ending: 11-20-22
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 6,737.50           6,737.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          291,307.00          67,080.00
 4. Earned Subject to Retention                298,044.50          73,817.50
 5. Mobilization                               183,750.00          61,250.00
 6. Total Work Completed        190,487.50
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    471,794.50         125,067.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       125,067.50