Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-359-10-14  10-0A5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          31%                             
10-MER-99-23.8/R26.5                    Federal Project:                                
                                     ACST-P099(475)                                     
                             PH-P099(475)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-04                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 3367                                                                            
TURLOCK CA 953813367                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         434,799.00            0.00                      
2.a. Extra Work                          35,089.56       11,562.06                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          469,888.56       11,562.06                      
5. Mobilization                         224,200.00       47,200.00                      
6. Total Work Completed      694,088.56                                                 
7. Deductions                           -69,053.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              625,035.56       58,762.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              58,762.06