Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          11-222-11-40  03-0A6314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          64%                             
03-NEV-80-R9.2/13.6                    Federal Project:                                 
                                     ACIM-080-4(184)                                    
                                                                                        
                                                                                        
Progress payment No. 44            Payment period ending: 07-20-11                      
TEICHERT CONSTRUCTION                                                                   
4401 DULUTH AVENUE                                                                      
ROSEVILLE, CA 95678                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      49,770,654.32            0.00                      
2.a. Extra Work                       1,072,833.41       14,095.60                      
  b. Adjustment Comp.                 1,064,867.72            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       51,908,355.45       14,095.60                      
5. Mobilization                       5,640,000.00            0.00                      
6. Total Work Completed   57,548,355.45                                                 
7. Deductions                           -61,800.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           57,486,555.45       14,095.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,095.60