Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-173-14-20  01-0E5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-999                                        NONE

Progress payment No. 007                     Payment period ending: 05-23-17
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               452,797.70          19,496.25
 2. a. Extra Work                              108,887.58               0.00
    b. Adustment Comp.                          16,026.90               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                577,712.18          19,496.25
 5. Mobilization                                52,642.80               0.00
 6. Total Work Completed        630,354.98
 7. Deductions                                 -31,000.00         -31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    599,354.98         -11,503.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -11,503.75