Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-201-13-51  03-0A7814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          33%                             
03-SAC-99-17.6/21.6                    Federal Project:                                 
                                     ACNH-P099(400)                                     
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-01                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15144                                                                           
SACRAMENTO CA 95851                                                                     
                                                                                        
                                                                                        
Escrow No.  01613                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,840,006.80      577,967.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,840,006.80      577,967.80                      
5. Mobilization                         412,300.00            0.00                      
6. Total Work Completed    3,252,306.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -190,840.65            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,061,466.15      577,967.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       190,840.00                                                  
12. Net Pymt. this Estimate                             577,967.80