Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-063-09-34  12-0T0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%          100%

Location:                                         Federal Project:
12-ORA-57-16.5/16.6                               NONE

Progress payment No. 007                     Payment period ending: 03-06-22
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                              843,030.68          79,030.61
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                843,030.68          79,030.61
 5. Mobilization
 6. Total Work Completed        843,030.68
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    833,030.68          69,030.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        69,030.61