Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-346-07-29  08-1L9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-38-11.3/26.5                               NONE

Progress payment No. 034                     Payment period ending: 07-02-24
POWELL CONSTRUCTORS INC
8555 BANANA AVE
FONTANA CA 92335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                74,153.00          74,153.00
 2. a. Extra Work                           15,471,968.74         119,111.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             15,546,121.74         193,264.80
 5. Mobilization
 6. Total Work Completed     15,546,121.74
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,546,121.74         203,264.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       203,264.80