Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-170-10-14  02-258504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%          12%                             
02-LAS-395-11.8/24.8                    Federal Project:                                
                                     ACNH-P395(197)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-03                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         529,609.57      414,287.27                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -4,250.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          525,359.57      414,287.27                      
5. Mobilization                         304,000.00      304,000.00                      
6. Total Work Completed      829,359.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -52,535.96      -41,428.73                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              776,823.61      676,858.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             676,858.54