Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-063-14-38  03-3E0004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-60.2/60.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-07-08                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15144                                                                           
SACRAMENTO CA 95851                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         824,372.05            0.00                      
2.a. Extra Work                          13,807.61            0.00                      
  b. Adjustment Comp.                      -804.95            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          837,374.71            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      837,374.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -39,887.03            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          39,887.03            0.00                      
9. Total pay to Contractor              837,374.71            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00