Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-051-12-02  04-163624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%          72%                             
04-MRN-101-0.9/1.1                    Federal Project:                                  
04-SF-280-R2.7/R2.8                                     ACIM-280-1(103)                 
                             ACNH-P101(994)                                             
                                                                                        
Progress payment No. 06            Payment period ending: 02-20-03                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 958231430                                                                 
                                                                                        
                                                                                        
Escrow No.  02014                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,178,142.00      638,407.38                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     64,752.36     -194,257.09                      
4. Earned Subject to Retention        1,242,894.36      444,150.29                      
5. Mobilization                                                                         
6. Total Work Completed    1,178,142.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -62,144.72      -22,207.52                      
   b. Unsatisfactory Prog.                    0.00       23,026.94                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,180,749.64      444,969.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             444,969.71