Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-234-13-24  11-072424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%         100%                             
11-SD-8-2.5/6.3                    Federal Project:                                     
                                     ACIM-X073(65)                                      
                             CML-6066(41)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 08-20-03                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 958231430                                                                 
                                                                                        
                                                                                        
Escrow No.  02070                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,689,579.03      561,096.15                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    180,274.22      166,824.28                      
4. Earned Subject to Retention        3,869,853.25      727,920.43                      
5. Mobilization                         300,000.00       15,000.00                      
6. Total Work Completed    3,989,579.03                                                 
7. Deductions                           -30,000.00      -20,000.00                      
8. a.Contract Retentions               -193,492.66      -36,396.02                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,946,360.59      686,524.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       193,490.00                                                  
12. Net Pymt. this Estimate                             686,524.41