Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-198-13-56  10-0S0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-5-16.4/38.1                    Federal Project:                                   
10-SJ-205-1.2/13.4                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 06-30-08                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 95823                                                                     
                                                                                        
                                                                                        
Escrow No.  02358                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,193,610.00      708,750.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,193,610.00      708,750.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,193,610.00                                                 
7. Deductions                          -142,000.00     -131,300.00                      
8. a.Contract Retentions                -29,180.80            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          29,180.80       29,180.80                      
9. Total pay to Contractor            1,051,610.00      606,630.80                      
10. Reduction Amt to Escrow             -29,180.00      -29,180.00                      
11. Payment to Escrow        29,180.00                                                  
12. Net Pymt. this Estimate                             577,450.80