Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-364-10-39  08-0J7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%          12%                             
08-RIV-15-R0.0/41.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-19-08                      
CALIFORNIA PROFESSIONAL                                                                 
ELECTRICAL ENGINEERING                                                                  
9316 MABEL AVENUE                                                                       
SOUTH EL MONTE CA 91733                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          81,340.00       81,340.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           81,340.00       81,340.00                      
5. Mobilization                          12,500.00       12,500.00                      
6. Total Work Completed       93,840.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -8,134.00       -8,134.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               85,706.00       85,706.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              85,706.00