Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-114-10-33  01-0C2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          85%                             
01-LAK-53-2.8/7.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 08-13-12                      
A. TEICHERT & SON, INC. DBA                                                             
TEICHERT CONSTRUCTION                                                                   
P.O. BOX 1890                                                                           
DAVIS, CA 95617                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           1,425.00            0.00                      
2.a. Extra Work                         258,008.35       30,637.07                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          259,433.35       30,637.07                      
5. Mobilization                                                                         
6. Total Work Completed      259,433.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              259,433.35       30,637.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,637.07