Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-269-11-01  03-2F5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SIE-89-0.0/15.0                    Federal Project:                                  
                                     STP-P089(101)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-13-12                      
TEICHERT CONSTRUCTION                                                                   
4401 DULUTH AVENUE                                                                      
ROSEVILLE CA 95678                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,920,872.33      795,444.85                      
2.a. Extra Work                         217,736.44      121,518.60                      
  b. Adjustment Comp.                   -23,177.14      -51,464.14                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,115,431.63      865,499.31                      
5. Mobilization                         500,000.00            0.00                      
6. Total Work Completed    5,615,431.63                                                 
7. Deductions                           -26,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,589,431.63      844,499.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             844,499.31