Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-322-11-28  08-1F6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-79-40.4                              NONE

Progress payment No. 004               Payment period ending: 10-14-16
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            416,383.24            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             416,383.24            0.00
 5. Mobilization                             47,147.34            0.00
 6. Total Work Completed        463,530.58
 7. Deductions                              -20,000.00      -10,197.96
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 443,530.58      -10,197.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -10,197.96