Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-142-14-37  04-445404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-260-R1.1/R1.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 05-11-09                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 95823                                                                     
                                                                                        
                                                                                        
Escrow No.  02350                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,262,616.00       81,472.50                      
2.a. Extra Work                          52,297.50       52,297.50                      
  b. Adjustment Comp.                   -10,275.19      -10,275.19                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,304,638.31      123,494.81                      
5. Mobilization                               0.00            0.00                      
6. Total Work Completed    2,304,638.31                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions               -109,057.18            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         109,057.18      109,057.18                      
9. Total pay to Contractor            2,294,638.31      222,551.99                      
10. Reduction Amt to Escrow            -109,050.00     -109,050.00                      
11. Payment to Escrow       109,050.00                                                  
12. Net Pymt. this Estimate                             113,501.99