Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-223-11-53  04-0J4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          11%                             
04-ALA-24-5.9                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-07-14                      
ROSENDIN ELECTRIC, INC                                                                  
PO BOX 49070                                                                            
SAN JOSE, CA 95161                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         428,389.38      428,389.38                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          428,389.38      428,389.38                      
5. Mobilization                                                                         
6. Total Work Completed      428,389.38                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              428,389.38      428,389.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             428,389.38