Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-018-18-03  08-1M1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           44%

Location:                                         Federal Project:
08-VAR-999                                        NONE

Progress payment No. 005                     Payment period ending: 01-20-24
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               594,047.94               0.00
 2. a. Extra Work                               12,207.80               0.00
    b. Adustment Comp.                          72,987.00          72,987.00
 3. Materials on Hand                           78,297.23               0.81
 4. Earned Subject to Retention                757,539.97          72,987.81
 5. Mobilization                               264,008.99               0.00
 6. Total Work Completed        943,251.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,021,548.96          72,987.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,987.81