Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-328-06-14  03-0A6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%          21%                             
03-PLA-80-14.3/33.3                    Federal Project:                                 
                                     ACIM-080-3(231)                                    
                             ACIM-080-3(231)                                            
                             ACBH-080-E(231)                                            
Progress payment No. 05            Payment period ending: 11-19-04                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 958276830                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,603,404.01      432,122.80                      
2.a. Extra Work                          16,621.48            0.00                      
  b. Adjustment Comp.                   139,610.74       -6,280.75                      
3. Materials on Hand                     61,502.00       61,502.00                      
4. Earned Subject to Retention        2,821,138.23      487,344.05                      
5. Mobilization                       1,100,000.00            0.00                      
6. Total Work Completed    3,859,636.23                                                 
7. Deductions                           -76,009.46        3,684.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,845,128.77      491,028.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             491,028.05