Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-057-10-41  03-2C8604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
03-PLA-80-R56.1/R66.3                    Federal Project:                               
                                     ACIM-000C(309)                                     
                                                                                        
                                                                                        
Progress payment No. 46            Payment period ending: 02-20-14                      
TEICHERT CONSTRUCTION                                                                   
4401 DULUTH AVENUE                                                                      
ROCKLIN, CA 95765                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      75,704,048.35     -208,082.98                      
2.a. Extra Work                       3,886,990.24      566,182.18                      
  b. Adjustment Comp.                 3,900,608.20      -74,491.22                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       83,491,646.79      283,607.98                      
5. Mobilization                       8,700,000.00            0.00                      
6. Total Work Completed   92,191,646.79                                                 
7. Deductions                          -204,588.01       -5,750.30                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           91,987,058.78      277,857.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             277,857.68