Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-308-12-40  04-040824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SF-80-5.4/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 10-24-13                      
HARRIS ELECTRIC                                                                         
6681 A SIERRA LANE                                                                      
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         669,500.00       13,500.00                      
2.a. Extra Work                         110,009.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          779,509.00       13,500.00                      
5. Mobilization                           5,000.00            0.00                      
6. Total Work Completed      784,509.00                                                 
7. Deductions                              -275.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              784,234.00       13,500.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              13,500.00