Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-267-15-33  03-4E3604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%         100%                             
03-PLA-80-17.3/1.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-17-09                      
ROADWAY ELECTRICAL WORKS                                                                
INCORPORATED                                                                            
P O BOX 5083                                                                            
MODESTO CA 95352                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         326,574.75      238,814.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          326,574.75      238,814.50                      
5. Mobilization                          33,600.00        1,680.00                      
6. Total Work Completed      360,174.75                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              355,174.75      240,494.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             240,494.50