Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-343-14-54  04-4A5324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-101-0.0/52.6                    Federal Project:                                 
04-SM-101-0.0/26.1                                     NONE                             
04-SCL-880-0.0/10.5                                                                     
                                                                                        
Progress payment No. 12            Payment period ending: 09-30-09                      
ROSENDIN ELECTRIC INC                                                                   
P O BOX 49070                                                                           
SAN JOSE CA 951619070                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,048,220.00            0.00                      
2.a. Extra Work                         139,731.31            0.00                      
  b. Adjustment Comp.                    29,995.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,217,946.31            0.00                      
5. Mobilization                         213,309.00            0.00                      
6. Total Work Completed    2,431,255.31                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -104,672.82            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         104,672.82            0.00                      
9. Total pay to Contractor            2,431,255.31       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00