Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-299-11-13  02-258504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%         100%                             
02-LAS-395-11.8/24.8                    Federal Project:                                
                                     ACNH-P395(197)                                     
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 10-20-04                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  02091                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,853,342.62       11,415.00                      
2.a. Extra Work                       1,333,120.98       64,999.39                      
  b. Adjustment Comp.                    10,657.70       -5,283.92                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,197,121.30       71,130.47                      
5. Mobilization                         608,000.00            0.00                      
6. Total Work Completed    9,805,121.30                                                 
7. Deductions                           -69,200.00            0.00                      
8. a.Contract Retentions               -459,856.07       -3,556.53                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,276,065.23       67,573.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       450,000.00                                                  
12. Net Pymt. this Estimate                              67,573.94