Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-183-09-04  04-445404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-260-R1.1/R1.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            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            0.00                      
2.a. Extra Work                          52,297.50            0.00                      
  b. Adjustment Comp.                   -10,275.19            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,304,638.31            0.00                      
5. Mobilization                         190,000.00            0.00                      
6. Total Work Completed    2,494,638.31                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -109,057.18            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         109,057.18            0.00                      
9. Total pay to Contractor            2,494,638.31       10,000.00                      
10. Reduction Amt to Escrow            -109,050.00            0.00                      
11. Payment to Escrow       109,050.00                                                  
12. Net Pymt. this Estimate                              10,000.00