Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-049-08-46  01-3986A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-53-2.8/7.5                    Federal Project:                                   
                                     NH-P053(24)                                        
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 01-24-14                      
TEICHERT CONSTRUCTION                                                                   
PO BOX 1890                                                                             
DAVIS CA 95617-1890                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,015,940.19        4,300.00                      
2.a. Extra Work                       2,147,285.41       95,074.30                      
  b. Adjustment Comp.                   392,318.04       -6,120.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,555,543.64       93,254.30                      
5. Mobilization                         821,000.00            0.00                      
6. Total Work Completed   13,376,543.64                                                 
7. Deductions                          -193,301.05      163,600.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,183,242.59      256,854.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             256,854.30