Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-172-09-44  07-120974                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          67%                             
07-LA-57-R0.0/R7.7                    Federal Project:                                  
                                     ACIM-X037(90)                                      
                             ACNH-X037(90)                                              
                                                                                        
Progress payment No. 23            Payment period ending: 06-20-05                      
GOLDEN STATE UTILITY CO                                                                 
P O BOX 2968                                                                            
TURLOCK CA 953812968                                                                    
                                                                                        
                                                                                        
Escrow No.  02127                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,765,500.25      327,619.31                      
2.a. Extra Work                       1,399,988.29            0.00                      
  b. Adjustment Comp.                   -13,665.60      -13,665.60                      
3. Materials on Hand                     19,045.71            0.00                      
4. Earned Subject to Retention        7,170,868.65      313,953.71                      
5. Mobilization                         260,000.00            0.00                      
6. Total Work Completed    7,411,822.94                                                 
7. Deductions                           -10,000.00       16,884.98                      
8. a.Contract Retentions               -358,543.43      -15,697.68                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,062,325.22      315,141.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       358,540.00                                                  
12. Net Pymt. this Estimate                             315,141.01