Dept. of Trans. PROGRESS Serial No. Contract No. 05-201-18-23 04-443584 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 73% 43% 04-SON-12-15.3/29.4 Federal Project: 04-SON-101-2.9/24.9 NONE Progress payment No. 02 Payment period ending: 07-20-05 TRUESDELL CORPORATION OF CALIFORNIA INC 3529 E WOOD STREET PHOENIX AZ 85040 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 227,268.28 133,344.15 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 227,268.28 133,344.15 5. Mobilization 23,000.00 1,150.00 6. Total Work Completed 250,268.28 7. Deductions 8. a.Contract Retentions -11,363.41 -5,162.19 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 238,904.87 129,331.96 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 129,331.96