Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-112-08-40  04-445404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%          35%                             
04-ALA-260-R1.1/R1.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-20-08                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 95823                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         130,582.00      130,582.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          130,582.00      130,582.00                      
5. Mobilization                          95,000.00       95,000.00                      
6. Total Work Completed      225,582.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -13,058.20      -13,058.20                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              212,523.80      212,523.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             212,523.80