Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-13-19  08-1J8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           16%

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

Progress payment No. 002                     Payment period ending: 07-20-25
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               859,235.00         691,895.00
 2. a. Extra Work                               10,969.20               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                870,204.20         691,895.00
 5. Mobilization                               505,988.00         505,988.00
 6. Total Work Completed      1,376,192.20
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,366,192.20       1,187,883.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,187,883.00