Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-321-10-50  12-0K2604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-39-3.6/ .0                    Federal Project:                                   
                                     ACHS-P039(22)                                      
                             STPH-P039(22)                                              
                                                                                        
Progress payment No. 10            Payment period ending: 09-28-11                      
CALIFORNIA PROFESSIONAL                                                                 
ELECTRICAL ENGINEERING INC                                                              
929 OTTERBEIN AVENUE, UNIT E                                                            
LA PUENTE, CA 91748                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         342,902.00            0.00                      
2.a. Extra Work                           7,084.61        4,326.61                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          349,986.61        4,326.61                      
5. Mobilization                          14,000.00            0.00                      
6. Total Work Completed      363,986.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              363,986.61        4,326.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,326.61