Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-320-13-47  08-0H7924
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%          100%

Location:                                         Federal Project:
08-SBD-15-5.1/5.8                                 NONE

Progress payment No. 005                     Payment period ending: 10-20-24
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               744,349.11               0.00
 2. a. Extra Work                               32,796.89          21,047.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                777,146.00          21,047.37
 5. Mobilization
 6. Total Work Completed        777,146.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          44,545.36
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    777,146.00          65,592.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,592.73