Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-332-16-49  03-367824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          63%                             
03-PLA-80-0.0/5.1                    Federal Project:                                   
                                     NCII-6203(24)                                      
                             PLN-6203(24)                                               
                             HPLU-6203(25)                                              
Progress payment No. 41            Payment period ending: 11-18-11                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15144                                                                           
SACRAMENTO, CA 95851                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      24,180,235.60       39,010.00                      
2.a. Extra Work                       1,682,972.24            0.00                      
  b. Adjustment Comp.                   394,201.74          132.80                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       26,257,409.58       39,142.80                      
5. Mobilization                       1,500,000.00            0.00                      
6. Total Work Completed   27,757,409.58                                                 
7. Deductions                           -30,644.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,726,765.58       39,142.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              39,142.80