Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-148-14-49  02-0K6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%            0%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 05-20-25
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                               67,674.99          13,034.60
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 67,674.99          13,034.60
 5. Mobilization
 6. Total Work Completed         67,674.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     67,674.99          13,034.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,034.60