Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-156-13-08  12-0T1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-VAR-55-0.1/15.3                                NONE

Progress payment No. 009                     Payment period ending: 04-05-24
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,038,044.46          -2,829.65
 2. a. Extra Work                               20,300.93               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,058,345.39          -2,829.65
 5. Mobilization                               223,368.20               0.00
 6. Total Work Completed      2,281,713.59
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,281,713.59          17,170.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,170.35