Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-202-15-01  02-258504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          19%                             
02-LAS-395-11.8/24.8                    Federal Project:                                
                                     ACNH-P395(197)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-18-03                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  02091                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,119,059.07      589,449.50                      
2.a. Extra Work                          13,864.39       13,864.39                      
  b. Adjustment Comp.                    -4,250.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,128,673.46      603,313.89                      
5. Mobilization                         456,000.00      152,000.00                      
6. Total Work Completed    1,584,673.46                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions               -112,867.35      -60,331.39                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,461,806.11      684,982.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             684,982.50