Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-313-15-32  03-3F1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
03-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-01-12                      
STUDEBAKER BROWN ELECTRIC INC.                                                          
3835 BLUE HERON WAY                                                                     
GREENWOOD, CA 95635                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           3,850.00            0.00                      
2.a. Extra Work                         316,069.34        1,750.27                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          319,919.34        1,750.27                      
5. Mobilization                                                                         
6. Total Work Completed      319,919.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              319,919.34        1,750.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,750.27