Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-042-11-30  04-151374                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-101-28.4/51.8                    Federal Project:                                
04-SCL-237-4.6/6.9                                     STP-X085(46)                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-08-11                      
ROYAL ELECTRIC COMPANY                                                                  
8481 CARBIDE COURT                                                                      
SACRAMENTO CA 95828                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         780,400.00          500.00                      
2.a. Extra Work                          86,269.55       21,630.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          866,669.55       22,130.00                      
5. Mobilization                           4,500.00            0.00                      
6. Total Work Completed      871,169.55                                                 
7. Deductions                            -6,065.50        5,784.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              865,104.05       27,914.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              27,914.50