Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-024-14-52  12-0AA034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          20%                             
12-ORA-133                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-12                      
RBT ELECTRIC                                                                            
2230 W CHAPMAN AVE SUITE 106                                                            
ORANGE CA 92868                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         188,901.60      188,901.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          188,901.60      188,901.60                      
5. Mobilization                                                                         
6. Total Work Completed      188,901.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              188,901.60      188,901.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             188,901.60