Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-199-11-14  07-120884                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-101-25.3/38.2                    Federal Project:                                 
                                     ACNH-000C(276)                                     
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 05-27-08                      
GOLDEN STATE UTILITY CO                                                                 
P O BOX 2810                                                                            
CERES, CA  95307                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,022,282.34            0.00                      
2.a. Extra Work                         321,636.82            0.00                      
  b. Adjustment Comp.                    25,859.48            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,369,778.64            0.00                      
5. Mobilization                         485,000.00            0.00                      
6. Total Work Completed   10,854,778.64                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,854,778.64       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00