Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-119-07-44  04-0J4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%         100%                             
04-ALA-24-5.9                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 03-18-14                      
ROSENDIN ELECTRIC, INC                                                                  
880 MABURY ROAD                                                                         
SAN JOSE, CA  95133                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         682,474.32       15,251.18                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          682,474.32       15,251.18                      
5. Mobilization                                                                         
6. Total Work Completed      682,474.32                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              682,474.32       15,251.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,251.18