Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-112-08-13  02-0C5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%           3%                             
02-SHA-5-R3.0/R19.0                    Federal Project:                                 
                                     NHS                                                
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-20-11                      
ROADWAY ELECTRICAL WORKS                                                                
INCORPORATED                                                                            
3442 6TH STREET                                                                         
CERES CA 95307                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         152,348.45      151,523.45                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    352,301.29      213,776.36                      
4. Earned Subject to Retention          504,649.74      365,299.81                      
5. Mobilization                         260,149.65      260,149.65                      
6. Total Work Completed      412,498.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              764,799.39      625,449.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             625,449.46