Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-147-14-14  07-2X6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%           3%                             
07-LA-405-0.0                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 05-20-10                      
FREEWAY ELECTRIC                                                                        
5942 ACORN STREET                                                                       
RIVERSIDE, CA 92544                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          70,819.22       70,819.22                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           70,819.22       70,819.22                      
5. Mobilization                                                                         
6. Total Work Completed       70,819.22                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               70,819.22       70,819.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              70,819.22