Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-16-44  07-358804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           80%

Location:                                         Federal Project:
07-LA-170-R16.6/R19.8                             HSNH-P170(7)

Progress payment No. 006                     Payment period ending: 08-20-25
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               408,190.10               0.00
 2. a. Extra Work                               92,037.50          92,037.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                500,227.60          92,037.50
 5. Mobilization                                37,202.00               0.00
 6. Total Work Completed        537,429.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    537,429.60          92,037.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,037.50