Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-017-13-14  04-0P5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           88%

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

Progress payment No. 005                     Payment period ending: 01-20-20
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               379,446.50           1,860.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                379,446.50           1,860.50
 5. Mobilization                               121,230.40               0.00
 6. Total Work Completed        500,676.90
 7. Deductions                                 -74,483.70               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    426,193.20           1,860.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,860.50