Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-329-08-25  02-258504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          47%                             
02-LAS-395-11.8/24.8                    Federal Project:                                
                                     ACNH-P395(197)                                     
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-20-03                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  02091                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,241,032.57      886,788.90                      
2.a. Extra Work                          42,414.95            0.00                      
  b. Adjustment Comp.                    -1,886.22            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,281,561.30      886,788.90                      
5. Mobilization                         577,600.00            0.00                      
6. Total Work Completed    4,859,161.30                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -214,078.07      -44,339.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,635,083.23      842,449.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       200,000.00                                                  
12. Net Pymt. this Estimate                             842,449.45