Dept. of Trans. PROGRESS Serial No. Contract No. 25-056-11-18 08-1H3904 PROGRESS PAYMENT VOUCHER %complete: %time: 71% 82% Location: Federal Project: 08-SBD-15-R20.5/R21.6 ACIM-151(250) 08-SBD-15-R25.5/R30.7 ON-RUCK(FAC) Progress payment No. 015 Payment period ending: 02-20-25 POWELL CONSTRUCTORS INC 8555 BANANA AVE FONTANA CA 92335 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 15,703,527.80 1,484,821.00 2. a. Extra Work 13,848.31 0.00 b. Adustment Comp. 3. Materials on Hand 239,263.00 0.00 4. Earned Subject to Retention 15,956,639.11 1,484,821.00 5. Mobilization 2,300,000.00 0.00 6. Total Work Completed 18,017,376.11 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 18,256,639.11 1,484,821.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,484,821.00