Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-055-07-01  12-0M4904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            4%

Location:                                   Federal Project:
12-ORA-5-1.2/2.2                            HSNH-PI
                                            005-1(635)

Progress payment No. 002               Payment period ending: 02-20-17
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            564,035.43      315,993.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             564,035.43      315,993.45
 5. Mobilization                            437,500.00      437,500.00
 6. Total Work Completed      1,001,535.43
 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                 991,535.43      743,493.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 743,493.45