Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-082-12-44  10-0A7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%          48%                             
10-SJ-120-9.4/16.6                    Federal Project:                                  
                                     ACNH-P120(44)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 03-20-05                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 952011118                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         369,659.00      201,489.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -64,000.00                      
4. Earned Subject to Retention          369,659.00      137,489.00                      
5. Mobilization                          72,500.00       72,500.00                      
6. Total Work Completed      442,159.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              442,159.00      209,989.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             209,989.00