Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-123-11-33  11-2M0014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     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               0.00
    b. Adustment Comp.                          -6,548.73               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                652,299.28               0.00
 5. Mobilization                               101,949.50               0.00
 6. Total Work Completed        754,248.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    754,248.78               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00