Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-182-14-00  07-4H9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-60-20.6                               NHP-P060(142)

Progress payment No. 017               Payment period ending: 04-28-15
POWELL CONSTRUCTORS INC
8555 BANANA AVENUE
FONTANA CA 92335

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,713,866.65            0.00
 2. a. Extra Work                           103,057.68            0.00
    b. Adustment Comp.                       14,749.11            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,831,673.44            0.00
 5. Mobilization                            177,000.00            0.00
 6. Total Work Completed      2,008,673.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,008,673.44            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00