Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-115-14-56  07-4G3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%          32%                             
07-LA-110-24.9/25.5                    Federal Project:                                 
                                     ACNH-S110(12)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-20-06                      
ROYAL ELECTRIC COMPANY                                                                  
3131 52ND AVENUE                                                                        
SACRAMENTO CA 95823                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         211,348.00       48,938.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          211,348.00       48,938.00                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed      286,348.00                                                 
7. Deductions                            -2,900.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              283,448.00       48,938.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              48,938.00