Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-007-11-40  03-3F4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%         100%                             
03-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-03-13                      
STUDEBAKER BROWN ELECTRIC, INC                                                          
2008 OPPORTUNITY DR., #140                                                              
ROSEVILLE, CA 95678                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           2,850.00            0.00                      
2.a. Extra Work                         212,704.90       29,560.19                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          215,554.90       29,560.19                      
5. Mobilization                                                                         
6. Total Work Completed      215,554.90                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              213,554.90       29,560.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,560.19