Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-086-11-25  08-474904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          72%                             
08-SBD-18-95.4/95.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 03-20-08                      
MOORE ELECTRICAL CONTRACTING                                                            
INC                                                                                     
463 N SMITH AVENUE                                                                      
CORONA CA 92880                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         139,589.58       85,216.98                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          139,589.58       85,216.98                      
5. Mobilization                          10,000.00          500.00                      
6. Total Work Completed      149,589.58                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                 -6,979.48       -2,236.94                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              137,610.10       83,480.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              83,480.04