Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-304-10-58  05-1K1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            8%

Location:                                         Federal Project:
05-MON-1-28.1/28.1                                NONE

Progress payment No. 003                     Payment period ending: 10-20-19
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               208,585.60          19,010.60
 2. a. Extra Work                                6,488.06           6,488.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                215,073.66          25,498.66
 5. Mobilization
 6. Total Work Completed        215,073.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    215,073.66          25,498.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,498.66