Dept. of Trans. PROGRESS Serial No. Contract No. 17-268-09-07 07-3X7114 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 64% Location: Federal Project: 07-LA-60-R7.4/R8.1 STP-19P1(4) Progress payment No. 020 Payment period ending: 09-20-17 POWELL CONSTRUCTORS INC 8555 BANANA AVE FONTANA CA 92335 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,850,047.70 28,970.00 2. a. Extra Work 576,589.26 40,406.51 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 6,426,636.96 69,376.51 5. Mobilization 490,000.00 0.00 6. Total Work Completed 6,916,636.96 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 6,916,636.96 69,376.51 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 69,376.51