Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-007-13-10  07-4L8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-138-43.4/47.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-03-08                      
TAFT ELECTRIC COMPANY                                                                   
P O BOX 3416                                                                            
VENTURA CA 93006                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          99,026.00            0.00                      
2.a. Extra Work                          23,565.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          122,591.00            0.00                      
5. Mobilization                           7,000.00            0.00                      
6. Total Work Completed      129,591.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -6,129.55            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           6,129.55            0.00                      
9. Total pay to Contractor              129,591.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00