Dept. of Trans. PROGRESS Serial No. Contract No. 23-053-12-50 07-335304 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 29% Location: Federal Project: 07-LA-10-42.3/48.3 ACIM-010-1(856) Progress payment No. 005 Payment period ending: 02-20-23 POWELL CONSTRUCTORS INC 8555 BANANA AVE FONTANA CA 92335 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 512,461.44 355,320.20 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 846,753.09 309,080.85 4. Earned Subject to Retention 1,359,214.53 664,401.05 5. Mobilization 245,000.00 12,250.00 6. Total Work Completed 757,461.44 7. Deductions 0.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,604,214.53 686,651.05 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 686,651.05