Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-294-09-29  10-0AA004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
10-SJ-5721                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-11                      
NET ELECTRIC                                                                            
P O BOX 462                                                                             
RODEO CA 94572                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         213,702.50            0.00                      
2.a. Extra Work                           8,200.00        8,200.00                      
  b. Adjustment Comp.                   -19,100.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          202,802.50        8,200.00                      
5. Mobilization                                                                         
6. Total Work Completed      202,802.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              202,802.50        8,200.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,200.00