Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-069-10-35  12-0J0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-33.3/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-11-09                      
TRUESDELL CORPORATION OF                                                                
CALIFORNIA INC                                                                          
1310 W 23RD STREET                                                                      
TEMPE AZ 85282                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,132,206.97      -51,414.30                      
2.a. Extra Work                           9,136.91        1,006.48                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,141,343.88      -50,407.82                      
5. Mobilization                          71,843.50            0.00                      
6. Total Work Completed    1,213,187.38                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                -59,587.59            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          59,587.59       59,587.59                      
9. Total pay to Contractor            1,208,187.38        4,179.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,179.77