Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-326-10-51  02-4E5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%          42%                             
02-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-19-13                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA INC                                                                          
1310 W 23RD STREET                                                                      
TEMPE AZ 85282                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         774,170.10       61,178.00                      
2.a. Extra Work                          29,981.47        5,023.70                      
  b. Adjustment Comp.                   -20,000.00            0.00                      
3. Materials on Hand                     10,391.35       10,391.35                      
4. Earned Subject to Retention          794,542.92       76,593.05                      
5. Mobilization                         173,025.73            0.00                      
6. Total Work Completed      957,177.30                                                 
7. Deductions                            -4,000.00        6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              963,568.65       82,593.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              82,593.05