Dept. of Trans. SEMI-FINAL Serial No. Contract No. 15-313-11-43 06-0Q8804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-FRE-0-0.0 NONE 06-MAD-0-0.0 06-KIN-0-0.0 Progress payment No. 005 Payment period ending: 10-13-15 TRUESDELL CORPORATION OF CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 628,862.30 89,866.00 2. a. Extra Work 6,753.66 6,753.66 b. Adustment Comp. -52,312.13 -67,024.63 3. Materials on Hand 4. Earned Subject to Retention 583,303.83 29,595.03 5. Mobilization 58,000.00 0.00 6. Total Work Completed 641,303.83 7. Deductions -13,782.74 -3,782.74 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 627,521.09 25,812.29 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 25,812.29