Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-236-14-51  07-234304                       
                                          05-235-14-49  02-0C0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  75%          63%                             
Location:                                  41%          67%                             
07-LA-110-8.6/15.0                    Federal Project:                                  
02-PLU-70-50.0/51.6                    Federal Project:                                 
                                     ACIM-110-1(776)                                    
                                     NONE                                               
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 08-20-05                      
PETERSON CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION INC                                                            
1792 KAISER AVENUE                                                                      
IRVINE CA 926145706                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,678,350.91      475,198.11                      
2.a. Extra Work                          24,116.29            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,702,467.20      475,198.11                      
5. Mobilization                         400,000.00            0.00                      
6. Total Work Completed    4,102,467.20                                                 
7. Deductions                            -1,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,100,967.20      475,198.11                      
10. Reduction Amt to Escrow                                                             
Progress payment No. 03            Payment period ending: 08-19-05                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
11. Payment to Escrow             0.00                                                  
SACRAMENTO CA 958230407                                                                 
                                                                                        
                                                                                        
12. Net Pymt. this Estimate                             475,198.11                      
Escrow No.  02198                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         377,597.64      307,146.56                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          377,597.64      307,146.56                      
5. Mobilization                                                                         
6. Total Work Completed      377,597.64                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -18,879.88      -11,834.77                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              357,717.76      294,311.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        18,870.00                                                  
12. Net Pymt. this Estimate                             294,311.79