Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-048-13-14  06-0Q8804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-FRE-0-0.0                                NONE
06-MAD-0-0.0
06-KIN-0-0.0

Progress payment No. 008               Payment period ending: 10-13-15
TRUESDELL CORPORATION OF CALIF
INC
1310 W 23RD ST
TEMPE AZ 85282

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            628,962.30            0.00
 2. a. Extra Work                            24,660.31            0.00
    b. Adustment Comp.                      -49,197.13            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             604,425.48            0.00
 5. Mobilization                             58,000.00            0.00
 6. Total Work Completed        662,425.48
 7. Deductions                               -3,782.74            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 658,642.74            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00