Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-015-15-26  01-469704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-101-78.5/79.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-07                      
SMITH ELECTRIC CONST                                                                    
875 EUREKA STREET                                                                       
EUREKA CA 955036393                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         348,331.70        1,225.00                      
2.a. Extra Work                           4,491.90        4,491.90                      
  b. Adjustment Comp.                     2,845.29        2,845.29                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          355,668.89        8,562.19                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      375,668.89                                                 
7. Deductions                            -1,000.00        5,000.00                      
8. a.Contract Retentions                -17,355.34            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          17,355.34       17,355.34                      
9. Total pay to Contractor              374,668.89       30,917.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,917.53