Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-235-14-18  07-4T2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          98%                             
07-LA-187-4.3/ .0                    Federal Project:                                   
                                     ACST-PP18(700)                                     
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 08-20-12                      
VT ELECTRIC INC                                                                         
869 W 9TH ST                                                                            
UPLAND CA 91786                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          84,122.50            0.00                      
2.a. Extra Work                          27,608.34        7,037.90                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          111,730.84        7,037.90                      
5. Mobilization                         164,036.50            0.00                      
6. Total Work Completed      275,767.34                                                 
7. Deductions                          -139,840.09            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              135,927.25        7,037.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,037.90