Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-14-14  08-0P2804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           58%

Location:                                   Federal Project:
08-RIV-60-R1.5                              HSNH-P060(145)

Progress payment No. 003               Payment period ending: 06-16-15
POWELL CONSTRUCTORS, INC.
8555 BANANA AVENUE
FONTANA  CA 92335

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            706,298.43      122,504.50
 2. a. Extra Work                            56,870.26        9,374.79
    b. Adustment Comp.                       52,000.00       52,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             815,168.69      183,879.29
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed        915,168.69
 7. Deductions                               -9,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 906,168.69      180,879.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 180,879.29