Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-230-13-58  04-155004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           15%

Location:                                         Federal Project:
04-VAR                                            ACIM-000C(566)

Progress payment No. 007                     Payment period ending: 08-20-26
TEICHERT ENERGY & UTILITIES
GROUP INC
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,508,972.55       2,826,062.63
 2. a. Extra Work                               60,472.64          45,614.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              7,569,445.19       2,871,676.87
 5. Mobilization                             3,984,299.40       1,328,099.80
 6. Total Work Completed     11,553,744.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,553,744.59       4,199,776.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,199,776.67