Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-149-11-29  01-479204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-29-20.1/20.4                    Federal Project:                                 
01-LAK-53-0.0/3.1                                     STPX-330(77E)                     
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 04-05-13                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1890                                                                            
DAVIS CA 956171890                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,970,071.20       -2,019.50                      
2.a. Extra Work                         255,741.06            0.00                      
  b. Adjustment Comp.                    52,607.93         -459.89                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,278,420.19       -2,479.39                      
5. Mobilization                         307,500.00            0.00                      
6. Total Work Completed    4,585,920.19                                                 
7. Deductions                           -40,000.00       40,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,545,920.19       37,520.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,520.61