Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-054-10-03  07-140604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%          16%                             
07-LA-10-R11.6/15.2                    Federal Project:                                 
                                     ACIM-X037(126)                                     
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 02-20-07                      
C S I ELECTRICAL CONTRACTORS                                                            
INC                                                                                     
P O BOX 2887                                                                            
SANTA FE SPRINGS CA 90670                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          75,369.08       75,369.08                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           75,369.08       75,369.08                      
5. Mobilization                                                                         
6. Total Work Completed       75,369.08                                                 
7. Deductions                              -400.00         -400.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               74,969.08       74,969.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              74,969.08