Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-145-14-58  03-367824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          34%                             
03-PLA-80-0.0/5.1                    Federal Project:                                   
                                     NCII-6203(24)                                      
                             PLN-6203(24)                                               
                             HPLU-6203(25)                                              
Progress payment No. 22            Payment period ending: 05-20-10                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15144                                                                           
SACRAMENTO CA 95851                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,771,693.04      653,003.60                      
2.a. Extra Work                       1,050,764.33       21,104.75                      
  b. Adjustment Comp.                   171,858.43      -17,482.10                      
3. Materials on Hand                    501,737.03      -53,061.09                      
4. Earned Subject to Retention       17,496,052.83      603,565.16                      
5. Mobilization                       1,500,000.00            0.00                      
6. Total Work Completed   18,494,315.80                                                 
7. Deductions                           -40,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,956,052.83      613,565.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             613,565.16