Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-296-11-00  12-0M4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

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

Progress payment No. 022                     Payment period ending: 10-20-18
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,328,208.87         198,389.54
 2. a. Extra Work                              278,131.77          18,958.81
    b. Adustment Comp.                          79,245.11               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,685,585.75         217,348.35
 5. Mobilization                               875,000.00               0.00
 6. Total Work Completed     10,560,585.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,560,585.75         217,348.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       217,348.35