Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-08-11  07-3W1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              71%           56%

Location:                                   Federal Project:
07-LA-105-R0.9/R13.1                        NONE

Progress payment No. 002               Payment period ending: 08-20-16
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            859,834.32      554,375.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             859,834.32      554,375.10
 5. Mobilization                            124,553.50        6,227.68
 6. Total Work Completed        984,387.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 984,387.82      560,602.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 560,602.78