Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-033-12-17  06-0Y7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-41-R39.9/R41.2                             NONE

Progress payment No. 011                     Payment period ending: 07-25-22
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               989,176.17          13,905.00
 2. a. Extra Work                              257,029.50           4,737.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,246,205.67          18,642.33
 5. Mobilization                                47,998.80               0.00
 6. Total Work Completed      1,294,204.47
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,294,204.47          48,642.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,642.33