Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-057-11-28  08-0L1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          56%                             
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. 02            Payment period ending: 02-20-08                      
FREEWAY ELECTRIC                                                                        
5942 ACORN STREET                                                                       
RIVERSIDE, CA  92504                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         426,170.22       29,749.34                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          426,170.22       29,749.34                      
5. Mobilization                                                                         
6. Total Work Completed      426,170.22                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              426,170.22       29,749.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,749.34