Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-145-10-02  08-1F6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%           50%

Location:                                   Federal Project:
08-SBD-40-R105.8/149.9                      NONE

Progress payment No. 005               Payment period ending: 05-20-17
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            377,822.50       49,520.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             377,822.50       49,520.00
 5. Mobilization                             75,422.40            0.00
 6. Total Work Completed        453,244.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 453,244.90       49,520.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  49,520.00