Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-236-14-37  03-367824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          20%                             
03-PLA-80-0.0/5.1                    Federal Project:                                   
                                     NCII-6203(24)                                      
                             PLN-6203(24)                                               
                             HPLU-6203(25)                                              
Progress payment No. 13            Payment period ending: 08-20-09                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15144                                                                           
SACRAMENTO CA 95851                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,717,459.74    1,720,473.80                      
2.a. Extra Work                         422,419.26        8,836.45                      
  b. Adjustment Comp.                     5,701.81      -35,061.37                      
3. Materials on Hand                     24,634.23      -55,096.14                      
4. Earned Subject to Retention        9,170,215.04    1,639,152.74                      
5. Mobilization                       1,425,000.00            0.00                      
6. Total Work Completed   10,570,580.81                                                 
7. Deductions                           -30,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,565,215.04    1,619,152.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,619,152.74