Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-267-11-57  03-4C0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          38%                             
03-SAC-5-8.0/33.2                    Federal Project:                                   
                                     SARR-000C(304)                                     
                             A-000C(304)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 09-17-09                      
M AND M ELECTRIC                                                                        
1600 AUBURN BOULEVARD                                                                   
SACRAMENTO CA 95815                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         278,667.42       71,918.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          278,667.42       71,918.70                      
5. Mobilization                          14,250.38            0.00                      
6. Total Work Completed      292,917.80                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              287,917.80       66,918.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,918.70