Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-364-13-56  03-4C0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-5-8.0/33.2                    Federal Project:                                   
                                     SARR-000C(304)                                     
                             A-000C(304)                                                
                                                                                        
Progress payment No. 06            Payment period ending: 12-24-09                      
M AND M ELECTRIC                                                                        
1600 AUBURN BOULEVARD                                                                   
SACRAMENTO CA 95815                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         851,769.27      118,188.75                      
2.a. Extra Work                             480.00          480.00                      
  b. Adjustment Comp.                   -95,478.00      -95,478.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          756,771.27       23,190.75                      
5. Mobilization                          15,000.40            0.00                      
6. Total Work Completed      771,771.67                                                 
7. Deductions                           -27,000.00      -22,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              744,771.67        1,190.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,190.75