Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-246-14-48  08-1C4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-15-6.7/25.5                          BRNH-X065(101)

Progress payment No. 002               Payment period ending: 08-17-15
TRUESDELL CORPORATION OF
CALIFORNIA, INC.
1310 W. 23RD STREET
TEMPE  AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            338,020.83      156,269.42
 2. a. Extra Work                            10,435.60        7,086.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             348,456.43      163,356.32
 5. Mobilization                             33,319.00        1,665.95
 6. Total Work Completed        381,775.43
 7. Deductions                              -30,490.00      -30,490.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 351,285.43      134,532.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 134,532.27