Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-14-14  04-0P3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           22%

Location:                                         Federal Project:
04-SM-1-14.0/14.0                                 NONE
04-SM-35
04-SM-84
04-SM-101

Progress payment No. 002                     Payment period ending: 11-20-19
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               712,558.21         494,483.11
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                712,558.21         494,483.11
 5. Mobilization                               108,588.22           5,429.41
 6. Total Work Completed        821,146.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    821,146.43         499,912.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       499,912.52