Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-298-08-55  07-120884                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          45%                             
07-LA-101-25.3/38.2                    Federal Project:                                 
                                     ACNH-000C(276)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-20-06                      
GOLDEN STATE UTILITY CO                                                                 
P O BOX 2968                                                                            
TURLOCK CA 95381                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,407,969.35      364,074.99                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    236,519.71      -13,985.59                      
4. Earned Subject to Retention        2,644,489.06      350,089.40                      
5. Mobilization                         460,750.00            0.00                      
6. Total Work Completed    2,868,719.35                                                 
7. Deductions                                 0.00      120,266.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,105,239.06      470,355.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             470,355.40