Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-263-10-23  01-479204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          37%                             
01-LAK-29-20.1/20.4                    Federal Project:                                 
01-LAK-53-0.0/3.1                                     STPX-330(77E)                     
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-17-12                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1890                                                                            
DAVIS CA 956171890                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,299,854.78    1,101,266.48                      
2.a. Extra Work                          35,096.76       12,984.53                      
  b. Adjustment Comp.                      -760.00         -760.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,334,191.54    1,113,491.01                      
5. Mobilization                         292,125.00      138,375.00                      
6. Total Work Completed    1,626,316.54                                                 
7. Deductions                           -38,000.00      -18,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,588,316.54    1,233,866.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,233,866.01