Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-350-12-42  02-4E5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 12-09-14                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA INC                                                                          
1310 W 23RD STREET                                                                      
TEMPE AZ 85282                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,674,409.18        7,775.00                      
2.a. Extra Work                          89,744.79        4,266.39                      
  b. Adjustment Comp.                   -20,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,744,153.97       12,041.39                      
5. Mobilization                         182,132.35            0.00                      
6. Total Work Completed    1,926,286.32                                                 
7. Deductions                           -21,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,905,286.32       -7,958.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -7,958.61