Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-361-08-47  10-0L5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-16-9.3/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-17-07                      
RICHARD A HEAPS ELECTRICAL                                                              
CONTRACTOR INC                                                                          
8909 FLORIN RD                                                                          
SACRAMENTO CA 95829                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         238,693.65       18,350.40                      
2.a. Extra Work                          16,341.76        4,579.39                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          255,035.41       22,929.79                      
5. Mobilization                                                                         
6. Total Work Completed      255,035.41                                                 
7. Deductions                           -15,000.00      -15,000.00                      
8. a.Contract Retentions                -11,605.28            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          11,605.28       11,605.28                      
9. Total pay to Contractor              240,035.41       19,535.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,535.07