Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-299-13-46  03-0A6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          59%                             
03-PLA-80-14.3/33.3                    Federal Project:                                 
                                     ACIM-080-3(231)                                    
                             ACIM-080-3(231)                                            
                             ACBH-080-E(231)                                            
Progress payment No. 18            Payment period ending: 10-20-05                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 958276830                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,566,704.37    3,002,356.26                      
2.a. Extra Work                         145,213.60       88,498.58                      
  b. Adjustment Comp.                 4,392,559.90      -15,644.96                      
3. Materials on Hand                    283,117.03            0.00                      
4. Earned Subject to Retention       22,387,594.90    3,075,209.88                      
5. Mobilization                       2,200,000.00      110,000.00                      
6. Total Work Completed   24,304,477.87                                                 
7. Deductions                           -99,009.46        3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,488,585.44    3,188,209.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,188,209.88