Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-257-15-23  10-0K1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-132-19.6/ .0                    Federal Project:                                 
                                     ACST-P132(46)                                      
                             PHG-P132(46)                                               
                                                                                        
Progress payment No. 05            Payment period ending: 08-29-06                      
RICHARD A HEAPS ELECTRICAL                                                              
CONTRACTOR INC                                                                          
8909 FLORIN ROAD                                                                        
SACRAMENTO  CA 95829                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         288,105.27          650.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     2,376.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          290,481.27          650.00                      
5. Mobilization                          17,500.00            0.00                      
6. Total Work Completed      307,981.27                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              307,981.27          650.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 650.00