Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-295-08-49  02-4E5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          42%                             
02-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-17-13                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA INC                                                                          
1310 W 23RD STREET                                                                      
TEMPE AZ 85282                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         712,992.10      245,273.60                      
2.a. Extra Work                          24,957.77       24,957.77                      
  b. Adjustment Comp.                   -20,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          717,949.87      270,231.37                      
5. Mobilization                         173,025.73            0.00                      
6. Total Work Completed      890,975.60                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              880,975.60      260,231.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             260,231.37