Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-294-13-25  03-0A6314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          45%                             
03-NEV-80-R9.2/13.6                    Federal Project:                                 
                                     ACIM-080-4(184)                                    
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 10-20-09                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 958276830                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      30,733,255.41    2,111,345.61                      
2.a. Extra Work                         310,254.34        3,571.64                      
  b. Adjustment Comp.                   807,504.99      -17,233.70                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       31,851,014.74    2,097,683.55                      
5. Mobilization                       5,640,000.00            0.00                      
6. Total Work Completed   37,491,014.74                                                 
7. Deductions                           -36,800.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           37,454,214.74    2,097,683.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,097,683.55