Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-060-08-31  07-120974                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-57-R0.0/R7.7                    Federal Project:                                  
                                     ACIM-X037(90)                                      
                             ACNH-X037(90)                                              
                                                                                        
Progress payment No. 30            Payment period ending: 01-16-06                      
GOLDEN STATE UTILITY CO                                                                 
P O BOX 2968                                                                            
TURLOCK CA 953812968                                                                    
                                                                                        
                                                                                        
Escrow No.  02127                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,267,650.11       59,225.00                      
2.a. Extra Work                       1,620,488.40       13,440.00                      
  b. Adjustment Comp.                     9,506.17      -21,837.17                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,897,644.68       50,827.83                      
5. Mobilization                         260,000.00            0.00                      
6. Total Work Completed    8,157,644.68                                                 
7. Deductions                           -30,000.00       32,911.20                      
8. a.Contract Retentions               -381,153.56            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         381,153.56            0.00                      
9. Total pay to Contractor            8,127,644.68       83,739.03                      
10. Reduction Amt to Escrow            -381,150.00            0.00                      
11. Payment to Escrow       381,150.00                                                  
12. Net Pymt. this Estimate                              83,739.03