Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-16-19  04-3Q6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           22%

Location:                                         Federal Project:
04-SCL-101-R0.7/R19.2                             NONE

Progress payment No. 001                     Payment period ending: 05-20-24
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               268,250.00         268,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                268,250.00         268,250.00
 5. Mobilization                               136,736.35         136,736.35
 6. Total Work Completed        404,986.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    404,986.35         404,986.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       404,986.35