Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-14-49  08-336304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           31%

Location:                                   Federal Project:
08-SBD-38-26.6/26.8                         STP-P038(20)

Progress payment No. 004               Payment period ending: 06-16-15
POWELL CONSTRUCTORS INC
8555 BANANA AVENUE
FONTANA CA 92335

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            583,183.70       96,098.00
 2. a. Extra Work                            28,083.93          687.32
    b. Adustment Comp.                       35,490.18            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             646,757.81       96,785.32
 5. Mobilization                            118,750.00            0.00
 6. Total Work Completed        765,507.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 765,507.81       96,785.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  96,785.32