Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-305-14-49  04-1K6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SF-101-0.8/2.9                                 NONE

Progress payment No. 004                     Payment period ending: 10-26-18
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               391,123.08               0.00
 2. a. Extra Work                                4,842.58             302.38
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                395,965.66             302.38
 5. Mobilization                                47,047.76               0.00
 6. Total Work Completed        443,013.42
 7. Deductions                                       0.00             601.36
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    443,013.42             903.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           903.74