Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-041-15-05  05-1A8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-1-67.9                               NONE

Progress payment No. 010               Payment period ending: 01-27-16
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,007,180.00            0.00
 2. a. Extra Work                            50,191.00        1,333.85
    b. Adustment Comp.                      711,426.88            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,768,797.88        1,333.85
 5. Mobilization                             99,063.00            0.00
 6. Total Work Completed      1,867,860.88
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,857,860.88       -8,666.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  -8,666.15