Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-204-10-44  03-1H9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           22%

Location:                                         Federal Project:
03-PLA-80-68.3/69.7                               ACIM-804(337)
03-NEV-80-0.0/R2.7

Progress payment No. 002                     Payment period ending: 07-20-24
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,782,709.34       3,460,656.83
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          311,270.00         175,350.00
 4. Earned Subject to Retention              8,093,979.34       3,636,006.83
 5. Mobilization                             5,141,250.00       1,713,750.00
 6. Total Work Completed     12,923,959.34
 7. Deductions                                  -9,000.00          -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,226,229.34       5,340,756.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,340,756.83