Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-10-01  08-1J8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            6%

Location:                                         Federal Project:
08-VAR                                            ACST-X071(77)

Progress payment No. 001                     Payment period ending: 06-20-25
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               167,340.00         167,340.00
 2. a. Extra Work                               10,969.20          10,969.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                178,309.20         178,309.20
 5. Mobilization
 6. Total Work Completed        178,309.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    178,309.20         178,309.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       178,309.20