Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-221-15-52  01-440204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-R21.8/R25.7                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-20-05                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA INC                                                                          
3529 E WOOD STREET                                                                      
PHOENIX AZ 85040                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         396,587.69        4,407.98                      
2.a. Extra Work                          31,786.82        5,879.57                      
  b. Adjustment Comp.                    -8,642.18       -8,642.18                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          419,732.33        1,645.37                      
5. Mobilization                          21,000.00            0.00                      
6. Total Work Completed      440,732.33                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -19,534.82            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          19,534.82            0.00                      
9. Total pay to Contractor              440,732.33       11,645.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,645.37