Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-184-14-39  11-2M8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-5-R25.9/R42.7                               ACST-X073(123)

Progress payment No. 009                     Payment period ending: 05-24-18
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,237,723.29           6,730.85
 2. a. Extra Work                                3,869.06               0.00
    b. Adustment Comp.                         496,746.24          -3,253.76
 3. Materials on Hand
 4. Earned Subject to Retention              2,738,338.59           3,477.09
 5. Mobilization                               143,624.30               0.00
 6. Total Work Completed      2,881,962.89
 7. Deductions                                  -5,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,876,962.89           6,477.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,477.09