Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-248-11-04  11-2379U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%          12%                             
11-SD-15-2.3/R6.1                    Federal Project:                                   
                                     ACIM-X073(79)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-06                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 95823                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         173,524.00       60,581.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     13,141.00            0.00                      
4. Earned Subject to Retention          186,665.00       60,581.00                      
5. Mobilization                                                                         
6. Total Work Completed      173,524.00                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              166,665.00       60,581.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              60,581.00