Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-137-13-38  07-4H3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-72-5.5/6.7                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 04-29-10                      
PRO TECH ELECTRIC                                                                       
3535 E COAST HWY NO 325                                                                 
CORONA DEL MAR CA 92625                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         260,568.00          612.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          260,568.00          612.00                      
5. Mobilization                           2,000.00            0.00                      
6. Total Work Completed      262,568.00                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              257,568.00          612.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 612.00