Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-020-12-56  03-1E6704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          60%                             
03-SAC-99-0.1/12.0                    Federal Project:                                  
                                     NH-P099(531)                                       
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 01-19-12                      
TEICHERT CONSTRUCTION                                                                   
4401 DULUTH AVE                                                                         
ROSEVILLE, CA 95678                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,429,446.66            0.00                      
2.a. Extra Work                         225,441.72        3,763.83                      
  b. Adjustment Comp.                     1,377.20            0.00                      
3. Materials on Hand                    105,077.13      105,077.13                      
4. Earned Subject to Retention        8,761,342.71      108,840.96                      
5. Mobilization                         682,000.00            0.00                      
6. Total Work Completed    9,338,265.58                                                 
7. Deductions                            -4,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,439,342.71      108,840.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             108,840.96