Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-124-12-26  06-0Y6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     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.             1,497,796.77               0.00
 2. a. Extra Work                              117,974.22               0.00
    b. Adustment Comp.                          -5,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,610,770.99               0.00
 5. Mobilization                               129,725.35               0.00
 6. Total Work Completed      1,740,496.34
 7. Deductions                                  -4,273.75          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,736,222.59          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00