Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-148-16-32  01-0A6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 04-16-13                      
MIKE BROWN ELECTRIC COMPANY                                                             
561 A MERCANTILE DRIVE                                                                  
COTATI CA 949313040                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         299,340.00            0.00                      
2.a. Extra Work                          24,528.26            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          323,868.26            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      323,868.26                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              323,868.26        2,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,000.00