Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          01-352-13-27  04-150404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-92-R12.1/R18.8                    Federal Project:                                
04-ALA-92-R0.0/6.3                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 11-30-01                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 958231430                                                                 
                                                                                        
                                                                                        
Escrow No.  01615                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,133,646.00       36,281.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -80,972.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,052,673.50       36,281.00                      
5. Mobilization                         370,000.00            0.00                      
6. Total Work Completed    6,422,673.50                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions               -300,819.63            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         300,819.63      300,819.63                      
9. Total pay to Contractor            6,412,673.50      327,100.63                      
10. Reduction Amt to Escrow            -300,810.00     -300,810.00                      
11. Payment to Escrow       300,810.00                                                  
12. Net Pymt. this Estimate                              26,290.63