Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-106-08-06  11-2M0014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     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               0.00
 2. a. Extra Work                               10,400.41           1,688.17
    b. Adustment Comp.                          -6,548.73          -6,548.73
 3. Materials on Hand
 4. Earned Subject to Retention                652,299.28          -4,860.56
 5. Mobilization                               101,949.50               0.00
 6. Total Work Completed        754,248.78
 7. Deductions                                       0.00          15,854.56
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    754,248.78          10,994.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,994.00