Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-175-10-28  07-142804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-118-R23.3/R32.6                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 04-22-09                      
TAFT ELECTRIC COMPANY                                                                   
P O BOX 3416                                                                            
VENTURA CA 93006                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,005,727.00       -2,887.75                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,005,727.00       -2,887.75                      
5. Mobilization                          53,175.00            0.00                      
6. Total Work Completed    1,058,902.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -47,686.24            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          47,686.24            0.00                      
9. Total pay to Contractor            1,058,902.00       -2,887.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -2,887.75