Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-053-13-22  03-0A6314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          65%                             
03-NEV-80-R9.2/13.6                    Federal Project:                                 
                                     ACIM-080-4(184)                                    
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 02-18-11                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 958276830                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      49,699,304.32            0.00                      
2.a. Extra Work                         969,298.24      100,390.15                      
  b. Adjustment Comp.                 1,064,867.72      -76,229.55                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       51,733,470.28       24,160.60                      
5. Mobilization                       5,640,000.00            0.00                      
6. Total Work Completed   57,373,470.28                                                 
7. Deductions                           -77,800.00      -17,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           57,295,670.28        7,160.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,160.60