Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-221-13-19  07-351304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           17%

Location:                                         Federal Project:
07-LA-2-15.1/15.3                                 ACNH-X037(235)
07-LA-5-22.5

Progress payment No. 003                     Payment period ending: 07-20-24
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               561,732.40         132,039.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           56,915.41               0.00
 4. Earned Subject to Retention                618,647.81         132,039.90
 5. Mobilization                               331,503.50               0.00
 6. Total Work Completed        893,235.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    950,151.31         132,039.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       132,039.90