Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          04-314-06-19  11-072424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-2.5/6.3                    Federal Project:                                     
                                     ACIM-X073(65)                                      
                             CML-6066(41)                                               
                                                                                        
Progress payment No. 21            Payment period ending: 08-20-04                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 958231430                                                                 
                                                                                        
                                                                                        
Escrow No.  02070                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,855,954.11            0.00                      
2.a. Extra Work                         248,972.68            0.00                      
  b. Adjustment Comp.                    -1,031.66         -957.52                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,103,895.13         -957.52                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    7,403,895.13                                                 
7. Deductions                                 0.00        9,000.00                      
8. a.Contract Retentions               -354,695.87            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         354,695.87            0.00                      
9. Total pay to Contractor            7,403,895.13        8,042.48                      
10. Reduction Amt to Escrow            -354,550.00            0.00                      
11. Payment to Escrow       354,550.00                                                  
12. Net Pymt. this Estimate                               8,042.48