Dept. of Trans. PROGRESS Serial No. Contract No. 23-114-13-33 07-322004 PROGRESS PAYMENT VOUCHER %complete: %time: 2% 2% Location: Federal Project: 07-LA-118-R11.0/R14.0 ACNH-P118(71) Progress payment No. 001 Payment period ending: 04-20-23 POWELL CONSTRUCTORS INC 8555 BANANA AVE FONTANA CA 92335 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 74,192.00 74,192.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 74,192.00 74,192.00 5. Mobilization 6. Total Work Completed 74,192.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 74,192.00 74,192.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 74,192.00