Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-004-11-41  07-1XS104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-60-12.5                                     NONE

Progress payment No. 007                     Payment period ending: 07-14-23
GLOBAL POWER GROUP INC
12060 WOODSIDE AVE
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,500.00               0.00
 2. a. Extra Work                              365,515.99               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                370,015.99               0.00
 5. Mobilization
 6. Total Work Completed        370,015.99
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    350,015.99               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00