Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  20-335-12-58  12-0S4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            8%

Location:                                         Federal Project:
12-ORA-91-42.3/42.3                               NONE

Progress payment No. 001                     Payment period ending: 11-20-20
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              153,251.33         153,251.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                153,251.33         153,251.33
 5. Mobilization
 6. Total Work Completed        153,251.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    153,251.33         153,251.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       153,251.33