Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-267-07-30  02-258504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          32%                             
02-LAS-395-11.8/24.8                    Federal Project:                                
                                     ACNH-P395(197)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-19-03                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  02091                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,233,604.57      676,047.85                      
2.a. Extra Work                          18,669.27            0.00                      
  b. Adjustment Comp.                    -1,886.22            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,250,387.62      676,047.85                      
5. Mobilization                         577,600.00      121,600.00                      
6. Total Work Completed    2,827,987.62                                                 
7. Deductions                           -10,000.00       70,000.00                      
8. a.Contract Retentions               -169,433.38      -11,999.40                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,648,554.24      855,648.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             855,648.45