Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-022-12-17  07-142804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  71%          62%                             
07-VEN-118-R23.3/R32.6                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-09                      
TAFT ELECTRIC COMPANY                                                                   
P O BOX 3416                                                                            
VENTURA CA 93006                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         713,444.99       97,710.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          713,444.99       97,710.50                      
5. Mobilization                          53,175.00            0.00                      
6. Total Work Completed      766,619.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -35,672.25       -4,885.53                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              730,947.74       92,824.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              92,824.97