Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-204-16-19  03-430104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          99%                             
03-YOL-50-0.0/3.1                    Federal Project:                                   
03-SAC-50-L0.1/16.8                                     ACNH-000C(235)                  
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 07-19-02                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 95823                                                                     
                                                                                        
                                                                                        
Escrow No.  01649                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,998,955.00        9,800.00                      
2.a. Extra Work                          32,574.81        1,532.50                      
  b. Adjustment Comp.                       -79.15            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,031,450.66       11,332.50                      
5. Mobilization                         150,000.00            0.00                      
6. Total Work Completed    3,181,450.66                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -151,572.53         -566.62                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,029,878.13       10,765.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       151,570.00                                                  
12. Net Pymt. this Estimate                              10,765.88