Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-324-22-38  07-312004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%          100%

Location:                                         Federal Project:
07-LA-110-0.7/26.1                                HSNH-X037(218)

Progress payment No. 039                     Payment period ending: 11-20-23
TEICHERT ENERGY & UTILITIES
GROUP INC
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,833,138.78         270,296.43
 2. a. Extra Work                            3,223,710.19               0.00
    b. Adustment Comp.
 3. Materials on Hand                          341,483.10         -77,104.20
 4. Earned Subject to Retention             23,398,332.07         193,192.23
 5. Mobilization                             2,000,000.00               0.00
 6. Total Work Completed     25,056,848.97
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,388,332.07         193,192.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       193,192.23