Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-083-14-17  11-258704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          86%                             
11-IMP-8-R3.9/R96.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 03-20-09                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA INC                                                                          
1310 W 23RD STREET                                                                      
TEMPE AZ 85282                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         472,569.56       87,443.16                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          471,569.56       87,443.16                      
5. Mobilization                          50,063.05            0.00                      
6. Total Work Completed      521,632.61                                                 
7. Deductions                           -30,605.10      -20,605.10                      
8. a.Contract Retentions                -23,578.48       -4,372.16                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              467,449.03       62,465.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              62,465.90