Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-09-48  03-0G0404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           53%

Location:                                   Federal Project:
03-SAC-5                                    NONE

Progress payment No. 002               Payment period ending: 08-20-16
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            391,435.00      206,571.30
 2. a. Extra Work                            20,228.11       20,228.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             411,663.11      226,799.41
 5. Mobilization                             79,687.40        3,984.37
 6. Total Work Completed        491,350.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 491,350.51      230,783.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 230,783.78