Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 07-344-09-10 12-0G6704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 12-ORA-57-11.9/20.6 Federal Project: NONE Progress payment No. 06 Payment period ending: 11-05-07 TRUESDELL CORPORATION OF CALIFORNIA INC 1310 W 23RD STREET TEMPE AZ 85282 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 827,454.68 0.00 2.a. Extra Work 43,323.84 43,323.84 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 870,778.52 43,323.84 5. Mobilization 29,445.50 0.00 6. Total Work Completed 900,224.02 7. Deductions 8. a.Contract Retentions -41,372.73 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 41,372.73 41,372.73 9. Total pay to Contractor 900,224.02 84,696.57 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 84,696.57