Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 24-085-14-12 11-2N1094 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 11-SD-8-R29.2/R43.1 NONE Progress payment No. 007 Payment period ending: 02-23-24 TRUESDELL CORPORATION OF CALIF INC 1310 W 23RD ST TEMPE AZ 85282 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 648,100.20 0.00 2. a. Extra Work 13,145.00 0.00 b. Adustment Comp. 2,253.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 663,498.20 0.00 5. Mobilization 73,554.00 0.00 6. Total Work Completed 737,052.20 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 727,052.20 -10,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -10,000.00