Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-171-10-32  02-3C2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          64%                             
02-TEH-36-L41.0/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-20-08                      
RICHARD A HEAPS                                                                         
ELECTRICAL CONTRACTOR INC                                                               
8909 FLORIN ROAD                                                                        
SACRAMENTO CA 95829                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         239,698.50       21,034.80                      
2.a. Extra Work                             743.00          743.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          240,441.50       21,777.80                      
5. Mobilization                                                                         
6. Total Work Completed      240,441.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,022.08       -1,088.89                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              228,419.42       20,688.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,688.91