Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-088-14-39  03-0A7814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-99-17.6/21.6                    Federal Project:                                 
                                     ACNH-P099(400)                                     
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 12-11-02                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15144                                                                           
SACRAMENTO CA 95851                                                                     
                                                                                        
                                                                                        
Escrow No.  01613                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,121,173.68      -62,373.20                      
2.a. Extra Work                         367,609.77      160,112.70                      
  b. Adjustment Comp.                 1,174,067.26      -76,051.31                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,662,850.71       21,688.19                      
5. Mobilization                         434,000.00            0.00                      
6. Total Work Completed   12,096,850.71                                                 
7. Deductions                           -12,500.00            0.00                      
8. a.Contract Retentions               -550,615.65            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         550,615.65            0.00                      
9. Total pay to Contractor           12,084,350.71       21,688.19                      
10. Reduction Amt to Escrow            -450,000.00            0.00                      
11. Payment to Escrow       450,000.00                                                  
12. Net Pymt. this Estimate                              21,688.19