Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-054-16-54  03-0A6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          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. 08            Payment period ending: 02-18-05                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 958276830                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,836,449.01      399,261.00                      
2.a. Extra Work                          24,648.39        3,850.00                      
  b. Adjustment Comp.                   136,354.14       -3,256.60                      
3. Materials on Hand                    243,249.78            0.00                      
4. Earned Subject to Retention        4,240,701.32      399,854.40                      
5. Mobilization                       1,650,000.00      550,000.00                      
6. Total Work Completed    5,647,451.54                                                 
7. Deductions                           -77,009.46       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,813,691.86      948,854.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             948,854.40