Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-174-11-14  03-0G0204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              78%           51%

Location:                                   Federal Project:
03-YUB-70-R3.9/R3.9                         NONE

Progress payment No. 001               Payment period ending: 06-20-16
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            215,461.50      215,461.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             215,461.50      215,461.50
 5. Mobilization                             28,628.90       28,628.90
 6. Total Work Completed        244,090.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 244,090.40      244,090.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 244,090.40