Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-154-14-39  07-4V0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-710-R26.7/R27.1                             SNHG-P710(16)

Progress payment No. 008                     Payment period ending: 03-22-21
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               512,039.40               0.00
 2. a. Extra Work                               52,283.53           6,939.28
    b. Adustment Comp.                          15,707.47          15,475.73
 3. Materials on Hand
 4. Earned Subject to Retention                580,030.40          22,415.01
 5. Mobilization                                53,000.00               0.00
 6. Total Work Completed        633,030.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    633,030.40          22,415.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,415.01