Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-326-09-58  03-1A4644                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          67%                             
03-SUT-99-R19.5/R20.5                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 11-19-13                      
TEICHERT CONSTRUCTION                                                                   
4401 DULUTH AVE                                                                         
ROCKLIN CA 95765                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,378,861.46      717,630.13                      
2.a. Extra Work                          71,322.91        6,815.41                      
  b. Adjustment Comp.                    14,686.65        1,335.15                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,464,871.02      725,780.69                      
5. Mobilization                         804,000.00            0.00                      
6. Total Work Completed   10,268,871.02                                                 
7. Deductions                                 0.00        7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,268,871.02      732,780.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             732,780.69