Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-248-08-22  02-1E0604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-MOD-139-22.6/22.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-09-14                      
STUDEBAKER BROWN ELECTRIC INC                                                           
6643 32ND STREET SUITE 106                                                              
NORTH HIGHLANDS, CA 95660                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         209,900.00            0.00                      
2.a. Extra Work                             955.01            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          210,855.01            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      210,855.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              210,855.01            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00