Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-012-12-20  02-0K6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 01-12-24
TEICHERT ENERGY & UTILITIES
GROUP INC
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               32,744.65           6,416.19
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 32,744.65           6,416.19
 5. Mobilization
 6. Total Work Completed         32,744.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     32,744.65           6,416.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,416.19