Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-207-13-21  11-2N1084
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-5-6.1/16.0                                  NONE
11-SD-5-R22.9

Progress payment No. 005                     Payment period ending: 06-28-24
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,081,565.50          23,453.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,081,565.50          23,453.80
 5. Mobilization                               136,117.50               0.00
 6. Total Work Completed      1,217,683.00
 7. Deductions                                 -20,000.00         -15,213.80
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,197,683.00           8,240.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,240.00