Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-207-15-59  07-3X7114
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%           23%

Location:                                   Federal Project:
07-LA-60-R7.4/R8.1                          STP-19P1(4)

Progress payment No. 006               Payment period ending: 07-20-16
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,979,849.80      403,921.00
 2. a. Extra Work                            79,806.44        1,209.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,059,656.24      405,130.02
 5. Mobilization                            465,500.00            0.00
 6. Total Work Completed      2,525,156.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,525,156.24      405,130.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 405,130.02