Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-235-09-31  12-0T5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           77%

Location:                                         Federal Project:
12-ORA-57-11.4/11.7                               HSNH-P057(74)

Progress payment No. 012                     Payment period ending: 08-20-24
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               821,062.00             513.00
 2. a. Extra Work                               21,112.38               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                842,174.38             513.00
 5. Mobilization                                88,000.00               0.00
 6. Total Work Completed        930,174.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    930,174.38             513.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           513.00