Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-268-06-49  07-120934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          49%                             
07-LA-710-6.8/R9.4                    Federal Project:                                  
                                     ACNH-710-1(787)                                    
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-20-06                      
GOLDEN STATE UTILITY CO                                                                 
P O BOX 2968                                                                            
TURLOCK CA 95380                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         349,250.65      206,804.93                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    160,392.76      -44,750.00                      
4. Earned Subject to Retention          509,643.41      162,054.93                      
5. Mobilization                         161,250.00            0.00                      
6. Total Work Completed      510,500.65                                                 
7. Deductions                           -61,285.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              609,608.41      162,054.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             162,054.93