Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-296-10-41  12-0L77U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          98%                             
12-ORA-39-7.1/9.6                    Federal Project:                                   
                                     ACHS-P039(24)                                      
                             STPF-P039(24)                                              
                                                                                        
Progress payment No. 08            Payment period ending: 10-20-14                      
CALIFORNIA PROFESSIONAL                                                                 
ELECTRIC ENGINEERING                                                                    
929 OTTERBEIN AVE UNIT E                                                                
LA PUENTE CA 91748                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         464,928.70       48,360.73                      
2.a. Extra Work                          10,512.00        4,064.44                      
  b. Adjustment Comp.                    22,313.00        3,780.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          497,753.70       56,205.67                      
5. Mobilization                           5,000.00            0.00                      
6. Total Work Completed      502,753.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              502,753.70       56,205.67                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              56,205.67