Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-351-13-46  05-0P7904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-129-L0.5/L0.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-09-09                      
J F L ELECTRIC INC                                                                      
8257 COMPTON AVENUE                                                                     
LOS ANGELES CA 90001                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         135,310.97        4,735.65                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          135,310.97        4,735.65                      
5. Mobilization                                                                         
6. Total Work Completed      135,310.97                                                 
7. Deductions                           -10,000.00       -8,910.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              125,310.97       -4,174.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -4,174.35