Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-160-14-17  02-1E4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-23.7/ .0                    Federal Project:                                 
                                     ACHS-P299(159)                                     
                             NHG-P299(159)                                              
                                                                                        
Progress payment No. 09            Payment period ending: 11-30-10                      
PACIFIC ELECTRICAL CONTRACTORS                                                          
INC                                                                                     
P O BOX 1430                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         233,715.37            0.00                      
2.a. Extra Work                          16,493.81            0.00                      
  b. Adjustment Comp.                    -1,500.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          248,709.18            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      248,709.18                                                 
7. Deductions                            -5,000.00       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              243,709.18       11,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,000.00