Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-174-12-34  03-1G5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           72%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 06-20-21
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               863,161.62          60,118.80
 2. a. Extra Work                               27,080.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                890,241.62          60,118.80
 5. Mobilization                                69,448.60               0.00
 6. Total Work Completed        959,690.22
 7. Deductions                                 -18,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    941,690.22          50,118.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,118.80