Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-298-11-29  02-1E4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          71%                             
02-SHA-299-23.7/ .0                    Federal Project:                                 
                                     ACHS-P299(159)                                     
                             NHG-P299(159)                                              
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-10                      
PACIFIC ELECTRICAL CONTRACTORS                                                          
INC                                                                                     
P O BOX 1430                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         230,723.12       61,233.97                      
2.a. Extra Work                           2,544.93        2,544.93                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          233,268.05       63,778.90                      
5. Mobilization                                                                         
6. Total Work Completed      233,268.05                                                 
7. Deductions                           -18,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              215,268.05       53,778.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              53,778.90