Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-144-12-54  10-0A7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          34%                             
10-SJ-120-9.4/16.6                    Federal Project:                                  
                                     ACNH-P120(44)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-20-05                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 952011118                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         735,889.82      187,198.25                      
2.a. Extra Work                          67,205.37            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     46,723.07       26,540.64                      
4. Earned Subject to Retention          849,818.26      213,738.89                      
5. Mobilization                         108,750.00            0.00                      
6. Total Work Completed      911,845.19                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              958,568.26      213,738.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             213,738.89