Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-054-14-44  02-258504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          67%                             
02-LAS-395-11.8/24.8                    Federal Project:                                
                                     ACNH-P395(197)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 02-20-04                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  02091                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,668,808.35      140,013.26                      
2.a. Extra Work                          85,543.81        1,500.00                      
  b. Adjustment Comp.                    -2,710.38         -824.16                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,751,641.78      140,689.10                      
5. Mobilization                         608,000.00            0.00                      
6. Total Work Completed    5,359,641.78                                                 
7. Deductions                           -45,000.00      -35,000.00                      
8. a.Contract Retentions               -237,582.09       -7,034.46                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,077,059.69       98,654.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       200,000.00                                                  
12. Net Pymt. this Estimate                              98,654.64