Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-360-06-52  06-483204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          65%                             
06-TUL-198-R19.8/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-20-06                      
MADCO ELECTRIC INC                                                                      
2135 E FRONT STREET                                                                     
SELMA CA 93662                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         255,040.85      163,433.85                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          255,040.85      163,433.85                      
5. Mobilization                                                                         
6. Total Work Completed      255,040.85                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,752.04       -6,549.32                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              242,288.81      156,884.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             156,884.53