Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-112-06-38  12-0K2604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          44%                             
12-ORA-39-3.6/ .0                    Federal Project:                                   
                                     ACHS-P039(22)                                      
                             STPH-P039(22)                                              
                                                                                        
Progress payment No. 03            Payment period ending: 04-20-11                      
CALIFORNIA PROFESSIONAL                                                                 
ELECTRICAL ENGINEERING INC                                                              
9316 MABEL AVENUE                                                                       
SOUTH EL MONTE CA 91733                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         152,458.80      122,250.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          152,458.80      122,250.40                      
5. Mobilization                          13,300.00        6,300.00                      
6. Total Work Completed      165,758.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              165,758.80      128,550.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             128,550.40