Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-15-22  12-0R3154
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           10%

Location:                                         Federal Project:
12-ORA-91-R10.8/R18.9                             ACNH-P091(157)

Progress payment No. 003                     Payment period ending: 07-20-25
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               764,955.00         328,795.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          151,457.00         151,457.00
 4. Earned Subject to Retention                916,412.00         480,252.00
 5. Mobilization                               515,560.50               0.00
 6. Total Work Completed      1,280,515.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,431,972.50         480,252.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       480,252.00