Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-143-10-58  07-1P6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          70%                             
07-VEN-126-28.3/28.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-20-08                      
FREEWAY ELECTRIC                                                                        
P O BOX 7745                                                                            
RIVERSIDE CA 925137745                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          91,703.66       27,103.66                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -18,713.17                      
4. Earned Subject to Retention           91,703.66        8,390.49                      
5. Mobilization                           5,015.68            0.00                      
6. Total Work Completed       96,719.34                                                 
7. Deductions                              -100.00            0.00                      
8. a.Contract Retentions                 -4,585.18         -419.52                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               92,034.16        7,970.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,970.97