Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-054-09-43  07-4L7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          32%                             
07-LA-187-6.4/6.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 02-20-07                      
J F L ELECTRIC INC                                                                      
8257 COMPTON AVE                                                                        
LOS ANGELES CA 900013915                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          63,426.00       63,426.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           63,426.00       63,426.00                      
5. Mobilization                          22,500.00       22,500.00                      
6. Total Work Completed       85,926.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -6,342.60       -6,342.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               79,583.40       79,583.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              79,583.40