Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-300-14-04  07-214804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-105-0.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 09-05-06                      
J F L ELECTRIC INC                                                                      
8257 COMPTON AVENUE                                                                     
LOS ANGELES CA 900013915                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         427,300.00            0.00                      
2.a. Extra Work                          86,563.25            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          513,863.25            0.00                      
5. Mobilization                         108,500.00            0.00                      
6. Total Work Completed      622,363.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -21,702.26            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,702.26            0.00                      
9. Total pay to Contractor              622,363.25            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00