Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-040-10-17  04-2G7904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          78%                             
04-SM-35-3.8                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-20-12                      
PACIFIC ELECTRIC CONTRACTING                                                            
330 PHELAN AVENUE                                                                       
SAN JOSE, CA 95112                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           5,100.00            0.00                      
2.a. Extra Work                         227,639.99        3,960.41                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          232,739.99        3,960.41                      
5. Mobilization                                                                         
6. Total Work Completed      232,739.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              232,739.99        3,960.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,960.41