Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          03-342-10-08  04-163624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
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. 13            Payment period ending: 09-24-03                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 958231430                                                                 
                                                                                        
                                                                                        
Escrow No.  02014                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,782,588.00            0.00                      
2.a. Extra Work                          10,984.28        1,663.52                      
  b. Adjustment Comp.                   -12,493.01            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,781,079.27        1,663.52                      
5. Mobilization                                                                         
6. Total Work Completed    1,781,079.27                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -88,879.79            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          88,879.79            0.00                      
9. Total pay to Contractor            1,781,079.27        1,663.52                      
10. Reduction Amt to Escrow             -88,870.00            0.00                      
11. Payment to Escrow        88,870.00                                                  
12. Net Pymt. this Estimate                               1,663.52