Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-339-13-54  06-0U1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-0-0.0                                      NONE

Progress payment No. 006                     Payment period ending: 08-31-17
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               256,043.89               0.00
 2. a. Extra Work                               19,413.15           1,875.50
    b. Adustment Comp.                          19,485.95               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                294,942.99           1,875.50
 5. Mobilization                                28,284.40               0.00
 6. Total Work Completed        323,227.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    323,227.39           1,875.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,875.50