Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-10-32  05-0C9014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          58%                             
05-SCR-1-8.0/14.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-14                      
BEAR ELECTRICAL SOLUTIONS INC                                                           
P O BOX 924                                                                             
ALVISO CA 95002                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          98,050.00       79,775.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           98,050.00       79,775.00                      
5. Mobilization                                                                         
6. Total Work Completed       98,050.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               98,050.00       79,775.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              79,775.00