Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-054-09-13  10-0AA004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-5721                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-15-12                      
NET ELECTRIC                                                                            
P O BOX 462                                                                             
RODEO CA 94572                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         224,950.00       11,247.50                      
2.a. Extra Work                           8,200.00            0.00                      
  b. Adjustment Comp.                   -19,100.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          214,050.00       11,247.50                      
5. Mobilization                                                                         
6. Total Work Completed      214,050.00                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              209,050.00        6,247.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,247.50