Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-048-13-41  04-171204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          77%                             
04-SF-101-6.7/8.0                    Federal Project:                                   
                                     ACST-Q101(86)                                      
                             PHG-Q101(86)                                               
                                                                                        
Progress payment No. 07            Payment period ending: 02-20-06                      
W BRADLEY ELECTRIC INC                                                                  
90 HILL ROAD                                                                            
NOVATO CA 94945                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         500,415.00      129,915.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    139,447.15      -19,936.00                      
4. Earned Subject to Retention          639,862.15      109,979.00                      
5. Mobilization                          96,900.00            0.00                      
6. Total Work Completed      597,315.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -16,222.00      -10,997.90                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              720,540.15       98,981.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              98,981.10