Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-325-00-57  08-1M1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           36%

Location:                                         Federal Project:
08-VAR-999                                        NONE

Progress payment No. 003                     Payment period ending: 11-20-23
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               578,697.94          88,685.70
 2. a. Extra Work                               12,207.80               0.00
    b. Adustment Comp.
 3. Materials on Hand                           77,975.00         -52,119.00
 4. Earned Subject to Retention                668,880.74          36,566.70
 5. Mobilization                               264,008.99               0.00
 6. Total Work Completed        854,914.73
 7. Deductions                                  -3,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    929,889.73          39,566.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,566.70