Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-262-11-14  04-0P5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           30%

Location:                                         Federal Project:
04-SON-121-7.3/7.3                                NONE
04-SON-12
04-SON-101
04-SON-128

Progress payment No. 001                     Payment period ending: 09-20-19
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               291,186.60         291,186.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                291,186.60         291,186.60
 5. Mobilization                               121,230.40         121,230.40
 6. Total Work Completed        412,417.00
 7. Deductions                                 -74,483.70         -74,483.70
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    337,933.30         337,933.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       337,933.30