Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-095-12-08  06-0K4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-178-100.1/101.6                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 03-08-11                      
TENNYSON ELECTRIC INC                                                                   
7275 NATIONAL DRIVE SUITE A2                                                            
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         285,348.54         -779.40                      
2.a. Extra Work                          13,663.43            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          299,011.97         -779.40                      
5. Mobilization                                                                         
6. Total Work Completed      299,011.97                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              299,011.97       19,220.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,220.60