Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-193-11-19  03-2M9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-50-L1.1/19.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-04-09                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA INC                                                                          
1310 W 23RD STREET                                                                      
TEMPE AZ 85282                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         495,719.45            0.00                      
2.a. Extra Work                          61,777.79            0.00                      
  b. Adjustment Comp.                   -50,212.60      -63,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          507,284.64      -63,000.00                      
5. Mobilization                          69,443.30            0.00                      
6. Total Work Completed      576,727.94                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              576,727.94      -63,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -63,000.00