Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-296-13-39  02-258504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%          39%                             
02-LAS-395-11.8/24.8                    Federal Project:                                
                                     ACNH-P395(197)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-03                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  02091                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,354,243.67    1,120,639.10                      
2.a. Extra Work                          42,414.95       23,745.68                      
  b. Adjustment Comp.                    -1,886.22            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,394,772.40    1,144,384.78                      
5. Mobilization                         577,600.00            0.00                      
6. Total Work Completed    3,972,372.40                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -169,738.62         -305.24                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,792,633.78    1,144,079.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,144,079.54