Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-09-06  03-0G4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           98%

Location:                                         Federal Project:
03-PLA-50                                         NONE

Progress payment No. 004                     Payment period ending: 09-20-17
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,504,518.56         104,161.00
 2. a. Extra Work                               55,671.63          25,974.55
    b. Adustment Comp.                         -14,941.18               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,545,249.01         130,135.55
 5. Mobilization                               176,368.50               0.00
 6. Total Work Completed      1,721,617.51
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,701,617.51         120,135.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       120,135.55