Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-048-08-21  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. 07            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.         852,019.27          250.00                      
2.a. Extra Work                          19,554.85       19,074.85                      
  b. Adjustment Comp.                   -95,393.39           84.61                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          776,180.73       19,409.46                      
5. Mobilization                          15,000.40            0.00                      
6. Total Work Completed      791,181.13                                                 
7. Deductions                           -15,000.00       12,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              776,181.13       31,409.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,409.46