Dept. of Trans. PROGRESS Serial No. Contract No. 23-325-01-26 08-1L9804 PROGRESS PAYMENT VOUCHER %complete: %time: 60% 98% Location: Federal Project: 08-SBD-38-11.3/26.5 NONE Progress payment No. 027 Payment period ending: 11-20-23 POWELL CONSTRUCTORS INC 8555 BANANA AVE FONTANA CA 92335 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 12,008,531.75 683,825.87 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 12,008,531.75 683,825.87 5. Mobilization 6. Total Work Completed 12,008,531.75 7. Deductions -19,000.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 11,989,531.75 678,825.87 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 678,825.87