Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-234-11-45  03-1G0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-50                                          NONE
03-PLA-65

Progress payment No. 003                     Payment period ending: 07-15-19
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               421,897.95          10,086.50
 2. a. Extra Work                                4,309.74           4,309.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                426,207.69          14,396.24
 5. Mobilization                                47,000.15               0.00
 6. Total Work Completed        473,207.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    473,207.84          14,396.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,396.24