Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-284-18-04  06-0Y6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-41-R22.8/33.1                              NONE

Progress payment No. 009                     Payment period ending: 09-15-22
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,490,299.77         195,054.29
 2. a. Extra Work                              116,430.61               0.00
    b. Adustment Comp.                          -5,000.00          -5,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,601,730.38         190,054.29
 5. Mobilization                               129,725.35               0.00
 6. Total Work Completed      1,731,455.73
 7. Deductions                                 -45,483.78         -34,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,685,971.95         156,054.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       156,054.29