Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-053-10-30  11-2M0014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-IMP-86-R24.7/65.2                              NONE

Progress payment No. 006                     Payment period ending: 01-31-19
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               648,447.60         -14,053.00
 2. a. Extra Work                                8,712.24           8,712.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                657,159.84          -5,340.76
 5. Mobilization                               101,949.50               0.00
 6. Total Work Completed        759,109.34
 7. Deductions                                 -20,854.56          36,526.14
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    738,254.78          31,185.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        31,185.38