Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-232-14-05  03-3J40U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           57%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 012                     Payment period ending: 08-20-26
TEICHERT ENERGY & UTILITIES
GROUP INC
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            26,035,062.85       3,738,786.62
 2. a. Extra Work                              314,647.46         253,972.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             26,349,710.31       3,992,758.87
 5. Mobilization                             5,170,748.47         258,537.42
 6. Total Work Completed     31,520,458.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,520,458.78       4,251,296.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,251,296.29