Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-263-14-18  12-0M9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           74%

Location:                                         Federal Project:
12-ORA-22-R5.6/R10.9                              HSNH-P022(25)

Progress payment No. 026                     Payment period ending: 09-20-21
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,278,300.50          49,773.75
 2. a. Extra Work                              561,270.13         116,221.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             10,839,570.63         165,995.23
 5. Mobilization                               950,000.00               0.00
 6. Total Work Completed     11,789,570.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,789,570.63         165,995.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       165,995.23