Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-110-12-35  04-150404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          52%                             
04-SM-92-R12.1/R18.8                    Federal Project:                                
04-ALA-92-R0.0/6.3                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 04-20-01                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 958231430                                                                 
                                                                                        
                                                                                        
Escrow No.  01615                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,604,521.00    1,135,095.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,604,521.00    1,135,095.00                      
5. Mobilization                         370,000.00       18,500.00                      
6. Total Work Completed    3,974,521.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -180,226.05      -56,754.75                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,794,294.95    1,096,840.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       180,220.00                                                  
12. Net Pymt. this Estimate                           1,096,840.25