Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-298-12-47  03-2C8604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          23%                             
03-PLA-80-R56.1/R66.3                    Federal Project:                               
                                     ACIM-000C(309)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-10                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 95827                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,556,410.15    2,352,539.03                      
2.a. Extra Work                          93,840.75       72,699.27                      
  b. Adjustment Comp.                 1,020,927.12       26,590.51                      
3. Materials on Hand                     11,134.65       11,134.65                      
4. Earned Subject to Retention        9,682,312.67    2,462,963.46                      
5. Mobilization                       6,525,000.00    2,175,000.00                      
6. Total Work Completed   16,196,178.02                                                 
7. Deductions                           -52,050.00      720,830.37                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,155,262.67    5,358,793.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           5,358,793.83