Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-018-13-34  04-1K6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

Location:                                         Federal Project:
04-NAP-29-R2.4/R2.4                               NONE
04-NAP-121-R2.4/R2.4

Progress payment No. 004                     Payment period ending: 01-20-19
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               264,578.00           9,159.00
 2. a. Extra Work                               23,190.73           4,488.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                287,768.73          13,647.04
 5. Mobilization                                46,999.00               0.00
 6. Total Work Completed        334,767.73
 7. Deductions                                 -15,167.20               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    319,600.53          13,647.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,647.04