Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-026-10-09  07-3Y6704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  76%          97%                             
07-LA-14-24.8/70.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-12                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA, INC                                                                         
1310 W 23RD STREET                                                                      
TEMPE AZ 85282                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         960,152.88       25,571.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -22,721.00                      
4. Earned Subject to Retention          960,152.88        2,850.00                      
5. Mobilization                         129,000.00            0.00                      
6. Total Work Completed    1,089,152.88                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,089,152.88        2,850.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,850.00