Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-16-19  08-1E6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           11%

Location:                                   Federal Project:
08-RIV-60-R0.0/12.2                         ACHS-NHP0-6(14)

Progress payment No. 002               Payment period ending: 06-20-17
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            402,156.13      309,639.38
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       136,664.39      136,664.39
 4. Earned Subject to Retention             538,820.52      446,303.77
 5. Mobilization                            417,500.00      417,500.00
 6. Total Work Completed        819,656.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 956,320.52      863,803.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 863,803.77