Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-026-11-33  08-0L1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          23%                             
08-SBD-10-0.0/39.1                    Federal Project:                                  
08-SBD-15-0.0/13.0                                     NONE                             
08-SBD-18-8.2/24.3                                                                      
08-RIV-71-0.0/3.0                                                                       
Progress payment No. 01            Payment period ending: 01-18-08                      
FREEWAY ELECTRIC                                                                        
5942 ACORN STREET                                                                       
RIVERSIDE, CA  92504                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         396,420.88      396,420.88                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          396,420.88      396,420.88                      
5. Mobilization                                                                         
6. Total Work Completed      396,420.88                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              396,420.88      396,420.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             396,420.88