Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-357-08-44  10-415704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          85%                             
10-MER-99-4.6/10.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 30            Payment period ending: 12-20-14                      
TEICHERT/FLATIRON WEST A JOINT                                                          
VENTURE                                                                                 
P O BOX 1118                                                                            
STOCKTON CA 95201                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      49,727,550.30      -86,942.75                      
2.a. Extra Work                       1,386,484.06      237,917.83                      
  b. Adjustment Comp.                 7,670,080.22            0.00                      
3. Materials on Hand                     55,134.32     -155,889.93                      
4. Earned Subject to Retention       58,839,248.90       -4,914.85                      
5. Mobilization                       6,676,000.00            0.00                      
6. Total Work Completed   65,460,114.58                                                 
7. Deductions                           -36,422.50       25,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           65,478,826.40       20,085.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,085.15