Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-026-14-08  03-2E0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-69.0/ .0                    Federal Project:                                  
                                     OTS-05(18)                                         
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-10-09                      
PAR ELECTRICAL CONTRACTORS INC                                                          
1465 WEST FOURTH STREET                                                                 
RENO NV 89503                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         237,100.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     2,330.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          239,430.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      239,430.00                                                 
7. Deductions                            -2,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              237,430.00       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00