Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-115-12-53  04-151774                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-112-R0.0/1.7                    Federal Project:                                 
04-CC-4-24.2/24.2                                     ACST-000C(273)                    
                             P-000C(273)                                                
                                                                                        
Progress payment No. 09            Payment period ending: 10-06-06                      
ROSENDIN ELECTRIC INC                                                                   
P O BOX 49070                                                                           
SAN JOSE  CA 95161                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         964,260.00            0.00                      
2.a. Extra Work                         116,878.00            0.00                      
  b. Adjustment Comp.                   165,353.50       90,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,246,491.50       90,000.00                      
5. Mobilization                         118,604.00            0.00                      
6. Total Work Completed    1,365,095.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,365,095.50       90,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              90,000.00