Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-213-15-00  12-0K06A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-405-12.6/8.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 06-26-13                      
COMPETITIVE EDGE ELECTRIC                                                               
PO BOX 1001                                                                             
HIGHLAND, CA 92346                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         762,750.00         -250.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   198,451.30       25,200.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          961,201.30       24,950.00                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      971,201.30                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              961,201.30       14,950.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,950.00