Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-323-11-40  04-1J3504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%           87%

Location:                                   Federal Project:
04-ALA-13-5.3/13.9                          NONE
04-ALA-80-3.4/R7.2
04-ALA-880-24.1/31.1

Progress payment No. 002               Payment period ending: 11-20-16
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            724,837.77      497,696.08
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             724,837.77      497,696.08
 5. Mobilization                            108,934.36        5,446.72
 6. Total Work Completed        833,772.13
 7. Deductions                               -6,131.56         -306.58
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       22,714.17
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 827,640.57      525,550.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 525,550.39