Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-278-14-59  01-426104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-5712                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 08-30-07                      
ROADWAY ELECTRICAL WORKS                                                                
INCORPORATED                                                                            
P O BOX 5083                                                                            
MODESTO CA 95352                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         770,000.00          770.00                      
2.a. Extra Work                           3,014.40        3,014.40                      
  b. Adjustment Comp.                    13,207.47            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          786,221.87        3,784.40                      
5. Mobilization                                                                         
6. Total Work Completed      786,221.87                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -39,121.87            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          39,121.87       39,121.87                      
9. Total pay to Contractor              785,221.87       41,906.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              41,906.27