Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-241-13-36  07-342804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-14-R27.0/R28.1                              ACNH-P014(109)

Progress payment No. 017                     Payment period ending: 07-31-24
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,029,264.03          -1,700.00
 2. a. Extra Work                               39,678.36               0.00
    b. Adustment Comp.                          77,587.95               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,146,530.34          -1,700.00
 5. Mobilization                               661,228.00               0.00
 6. Total Work Completed      6,807,758.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,807,758.34          -1,700.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -1,700.00