Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-320-07-50  06-0L8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-168-0.0/10.5                    Federal Project:                                 
06-FRE-180-54.6/62.9                                     ACST-X019(23)                  
                             P-X019(23)                                                 
                                                                                        
Progress payment No. 12            Payment period ending: 08-17-12                      
MADCO ELECTRIC INC                                                                      
2135 E FRONT STREET                                                                     
SELMA CA 93662                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         524,900.00            0.00                      
2.a. Extra Work                          11,458.74        1,062.15                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          536,358.74        1,062.15                      
5. Mobilization                          38,000.00            0.00                      
6. Total Work Completed      574,358.74                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              574,358.74       11,062.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,062.15