Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-223-14-50  07-4S2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-30-3.4/3.4                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 04-01-09                      
FREEWAY ELECTRIC                                                                        
P O BOX 7745                                                                            
RIVERSIDE CA 925137745                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         169,042.37            0.00                      
2.a. Extra Work                          73,312.75            0.00                      
  b. Adjustment Comp.                   -26,088.41       13,950.59                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          216,266.71       13,950.59                      
5. Mobilization                           8,000.00            0.00                      
6. Total Work Completed      224,266.71                                                 
7. Deductions                            -5,000.00       10,000.00                      
8. a.Contract Retentions                 -8,420.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,420.12            0.00                      
9. Total pay to Contractor              219,266.71       23,950.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,950.59