Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-010-14-59  02-0C0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-50.0/51.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-05-05                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 958230407                                                                 
                                                                                        
                                                                                        
Escrow No.  02198                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         867,765.63            0.00                      
2.a. Extra Work                          89,301.19       79,588.55                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          957,066.82       79,588.55                      
5. Mobilization                                                                         
6. Total Work Completed      957,066.82                                                 
7. Deductions                            -2,000.00       10,000.00                      
8. a.Contract Retentions                -41,641.25            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          41,641.25            0.00                      
9. Total pay to Contractor              955,066.82       89,588.55                      
10. Reduction Amt to Escrow             -41,640.00            0.00                      
11. Payment to Escrow        41,640.00                                                  
12. Net Pymt. this Estimate                              89,588.55