Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-298-08-55  07-120934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          55%                             
07-LA-710-6.8/R9.4                    Federal Project:                                  
                                     ACNH-710-1(787)                                    
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-20-06                      
GOLDEN STATE UTILITY CO                                                                 
P O BOX 2968                                                                            
TURLOCK CA 95380                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         609,974.60      260,723.95                      
2.a. Extra Work                          30,131.59       30,131.59                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    124,023.55      -36,369.21                      
4. Earned Subject to Retention          764,129.74      254,486.33                      
5. Mobilization                         204,250.00       43,000.00                      
6. Total Work Completed      844,356.19                                                 
7. Deductions                           -61,285.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              907,094.74      297,486.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             297,486.33