Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-147-13-40  12-0N0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          83%                             
12-ORA-5-13.5/34.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-20-14                      
JFL ELECTRIC INC                                                                        
8257 COMPTON AVENUE                                                                     
LOS ANGELES, CA 90001                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         292,713.76            0.00                      
2.a. Extra Work                             536.60          536.60                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          293,250.36          536.60                      
5. Mobilization                                                                         
6. Total Work Completed      293,250.36                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              293,250.36          536.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 536.60