Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-299-13-45  03-0A7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YUB-70-16.4/25.8                    Federal Project:                                 
                                     ACNH-P070(95)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-23-09                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 700                                                                             
LINCOLN CA 956480700                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,630,829.92            0.00                      
2.a. Extra Work                          24,007.38            0.00                      
  b. Adjustment Comp.                  -346,207.06            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,308,630.24            0.00                      
5. Mobilization                          28,821.00            0.00                      
6. Total Work Completed    3,337,451.24                                                 
7. Deductions                              -720.00       25,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,336,731.24       25,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,000.00