Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-110-06-49  10-0U6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-ALP-4-0.0/ .0                    Federal Project:                                    
10-AMA-12-0.0/ .0                                     NONE                              
10-CAL-26-0.0/ .0                                                                       
                                                                                        
Progress payment No. 06            Payment period ending: 02-07-11                      
RICHARD A HEAPS ELECTRICAL                                                              
CONTRACTOR INC                                                                          
8909 FLORIN ROAD                                                                        
SACRAMENTO CA 95829                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         203,646.54            0.00                      
2.a. Extra Work                          20,796.74            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          224,443.28            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      224,443.28                                                 
7. Deductions                                 0.00        4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              224,443.28        4,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,000.00