Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-110-08-55  10-0AA004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-5721                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            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            0.00                      
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            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      214,050.00                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              214,050.00        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00