Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          02-056-13-53  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. 15            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            0.00                      
2.a. Extra Work                          62,246.40       62,246.40                      
  b. Adjustment Comp.                   -86,908.50       -5,936.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,108,983.90       56,310.40                      
5. Mobilization                         370,000.00            0.00                      
6. Total Work Completed    6,478,983.90                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -300,819.63            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         300,819.63            0.00                      
9. Total pay to Contractor            6,478,983.90       66,310.40                      
10. Reduction Amt to Escrow            -300,810.00            0.00                      
11. Payment to Escrow       300,810.00                                                  
12. Net Pymt. this Estimate                              66,310.40