Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-323-11-28  03-0A6314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          67%                             
03-NEV-80-R9.2/13.6                    Federal Project:                                 
                                     ACIM-080-4(184)                                    
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 11-19-10                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 958276830                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      48,789,931.93    1,939,543.87                      
2.a. Extra Work                         837,117.26      133,552.58                      
  b. Adjustment Comp.                 1,141,097.27       -1,888.82                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       50,768,146.46    2,071,207.63                      
5. Mobilization                       5,640,000.00            0.00                      
6. Total Work Completed   56,408,146.46                                                 
7. Deductions                           -66,800.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           56,341,346.46    2,061,207.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,061,207.63