Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-322-08-06  05-1R2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 10-22-25
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,905,929.75          11,550.00
 2. a. Extra Work                               40,711.47             944.42
    b. Adustment Comp.                            -552.15            -552.15
 3. Materials on Hand
 4. Earned Subject to Retention              1,946,089.07          11,942.27
 5. Mobilization                               194,651.50               0.00
 6. Total Work Completed      2,140,740.57
 7. Deductions                                 -41,160.00         -41,160.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,099,580.57         -29,217.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -29,217.73