Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-170-09-24  12-0H0354                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          26%                             
12-ORA-39-4.6/7.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-07                      
DYNALECTRIC                                                                             
4462 CORPORATE CENTER DRIVE                                                             
LOS ALAMITOS CA 90720                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          62,350.00       31,600.00                      
2.a. Extra Work                             934.42          934.42                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           63,284.42       32,534.42                      
5. Mobilization                          37,500.00       12,500.00                      
6. Total Work Completed      100,784.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -6,328.44       -3,253.44                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               94,455.98       41,780.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              41,780.98