Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-14-58  07-120974                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          79%                             
07-LA-57-R0.0/R7.7                    Federal Project:                                  
                                     ACIM-X037(90)                                      
                             ACNH-X037(90)                                              
                                                                                        
Progress payment No. 26            Payment period ending: 09-20-05                      
GOLDEN STATE UTILITY CO                                                                 
P O BOX 2968                                                                            
TURLOCK CA 953812968                                                                    
                                                                                        
                                                                                        
Escrow No.  02127                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,072,466.20       97,706.94                      
2.a. Extra Work                       1,403,549.54        2,148.30                      
  b. Adjustment Comp.                     5,643.84       19,309.44                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,481,659.58      119,164.68                      
5. Mobilization                         260,000.00            0.00                      
6. Total Work Completed    7,741,659.58                                                 
7. Deductions                           -14,440.85            0.00                      
8. a.Contract Retentions               -374,082.98       -5,958.23                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,353,135.75      113,206.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       374,080.00                                                  
12. Net Pymt. this Estimate                             113,206.45