Dept. of Trans. PROGRESS Serial No. Contract No. 11-332-13-30 08-0P2104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 29% 69% 08-SBD-15-R81.8/R138.5 Federal Project: NONE Progress payment No. 02 Payment period ending: 11-18-11 TRUESDELL CORPORATION OF CALIFORNIA INC 1310 W 23RD STREET TEMPE AZ 85282 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 358,901.90 354,451.90 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 358,901.90 354,451.90 5. Mobilization 166,337.19 166,337.19 6. Total Work Completed 525,239.09 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 525,239.09 520,789.09 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 520,789.09