Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-270-09-24  03-3E8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YUB-70-7.0/7.6                    Federal Project:                                   
                                     NH-P070(101)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-19-12                      
STUDEBAKER BROWN ELECTRICAL                                                             
CONTRACTING                                                                             
3835 BLUE HERON WAY                                                                     
GREENWOOD CA 95635                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         409,285.59       12,450.96                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          409,285.59       12,450.96                      
5. Mobilization                           7,000.00            0.00                      
6. Total Work Completed      416,285.59                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              395,285.59       -8,549.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -8,549.04