Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-193-13-26  07-3X7114
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-60-R7.4/R8.1                                STP-19P1(4)

Progress payment No. 029                     Payment period ending: 06-14-18
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,873,779.20         -30,715.00
 2. a. Extra Work                              760,409.48          44,811.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              6,634,188.68          14,096.33
 5. Mobilization                               490,000.00               0.00
 6. Total Work Completed      7,124,188.68
 7. Deductions                                  -6,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,118,188.68           8,096.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,096.33