Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-344-14-52  05-1R2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-VAR                                            NONE

Progress payment No. 006                     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.             1,937,025.86          31,096.11
 2. a. Extra Work                               42,942.27           2,230.80
    b. Adustment Comp.                            -552.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,979,415.98          33,326.91
 5. Mobilization                               194,651.50               0.00
 6. Total Work Completed      2,174,067.48
 7. Deductions                                 -19,560.00          21,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,154,507.48          54,926.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        54,926.91