Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-270-15-29  07-4Y2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-110-R1.2/31.0                    Federal Project:                                 
                                     BRIM-1101(806)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-13-12                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA INC                                                                          
1310 W 23RD STREET                                                                      
TEMPE AZ 95282                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         810,617.83        5,614.02                      
2.a. Extra Work                          25,674.95        4,997.68                      
  b. Adjustment Comp.                    99,171.24            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          935,464.02       10,611.70                      
5. Mobilization                         131,131.00            0.00                      
6. Total Work Completed    1,066,595.02                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,064,595.02        8,611.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,611.70