Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-231-13-32  08-0R8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-17.2/17.2                    Federal Project:                                 
                                     NH                                                 
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 05-15-13                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA, INC.                                                                        
1310 W. 23RD STREET                                                                     
TEMPE, AZ 85282                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                       2,034,200.87            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,034,200.87            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,034,200.87                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,034,200.87            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00