Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-111-09-34  04-151384                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          58%                             
04-SCL-680-0.2/0.9                    Federal Project:                                  
04-SCL-280-1.5/9.2                                     ACIM(311)                        
04-SM-280-21.2/25.9                                                                     
                                                                                        
Progress payment No. 11            Payment period ending: 04-20-11                      
PACIFIC ELECTRIC CONTRACTING                                                            
INC                                                                                     
330 PHELAN AVENUE                                                                       
SAN JOSE CA 95112                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         481,638.55            0.00                      
2.a. Extra Work                          83,047.95       38,331.43                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          564,686.50       38,331.43                      
5. Mobilization                           5,000.00            0.00                      
6. Total Work Completed      569,686.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              569,686.50       38,331.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              38,331.43