Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-10-31  12-0M6104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           12%

Location:                                   Federal Project:
12-ORA-91-8.9/16.0                          ACHS-NHX0-5(907)

Progress payment No. 001               Payment period ending: 05-20-17
POWELL CONSTRUCTORS
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            433,621.00      433,621.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        94,621.14       94,621.14
 4. Earned Subject to Retention             528,242.14      528,242.14
 5. Mobilization                            307,500.00      307,500.00
 6. Total Work Completed        741,121.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 835,742.14      835,742.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 835,742.14