Dept. of Trans. PROGRESS Serial No. Contract No. 08-358-06-57 12-0A7624 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 12-ORA-405-15.4/16.3 Federal Project: NONE Progress payment No. 13 Payment period ending: 12-20-08 POWELL CONSTRUCTORS 8555 BANANA AVENUE FONTANA CA 92335 Escrow No. 02336 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,351,767.10 4,000.00 2.a. Extra Work 112,443.54 17,521.07 b. Adjustment Comp. 125,654.39 0.00 3. Materials on Hand 4. Earned Subject to Retention 4,589,865.03 21,521.07 5. Mobilization 480,000.00 0.00 6. Total Work Completed 5,069,865.03 7. Deductions 8. a.Contract Retentions -229,493.25 -1,076.05 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 4,840,371.78 20,445.02 10. Reduction Amt to Escrow 11. Payment to Escrow 229,490.00 12. Net Pymt. this Estimate 20,445.02