Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-022-14-57  03-430104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          98%                             
03-YOL-50-0.0/3.1                    Federal Project:                                   
03-SAC-50-L0.1/16.8                                     ACNH-000C(235)                  
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 01-18-02                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 95823                                                                     
                                                                                        
                                                                                        
Escrow No.  01649                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,842,822.20      218,710.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -20,832.00            0.00                      
3. Materials on Hand                          0.00      -93,752.68                      
4. Earned Subject to Retention        2,821,990.20      124,957.32                      
5. Mobilization                         150,000.00            0.00                      
6. Total Work Completed    2,971,990.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -141,099.51       -6,247.87                      
   b. Unsatisfactory Prog.              -28,881.56       -6,247.86                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,802,009.13      112,461.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             112,461.59