Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-141-14-18  08-0A7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-66-19.9/20.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-08-09                      
C S I ELECTRICAL CONTRACTORS                                                            
INC                                                                                     
10623 FULTON WELLS AVENUE                                                               
SANTA FE SPRINGS CA 90670                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         439,014.84       26,081.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          439,014.84       26,081.00                      
5. Mobilization                                                                         
6. Total Work Completed      439,014.84                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                -20,646.69            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          20,646.69       20,646.69                      
9. Total pay to Contractor              434,014.84       41,727.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              41,727.69