Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-237-15-58  02-258504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          24%                             
02-LAS-395-11.8/24.8                    Federal Project:                                
                                     ACNH-P395(197)                                     
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-03                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  02091                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,557,556.72      438,497.65                      
2.a. Extra Work                          18,669.27        4,804.88                      
  b. Adjustment Comp.                    -1,886.22        2,363.78                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,574,339.77      445,666.31                      
5. Mobilization                         456,000.00            0.00                      
6. Total Work Completed    2,030,339.77                                                 
7. Deductions                           -80,000.00      -70,000.00                      
8. a.Contract Retentions               -157,433.98      -44,566.63                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,792,905.79      331,099.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             331,099.68