Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-028-12-40  03-3E2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YUB-49-5.9/ .0                    Federal Project:                                   
                                     ER-43E9(4)                                         
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-12-08                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 700                                                                             
LINCOLN CA 956480700                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         426,519.44         -799.64                      
2.a. Extra Work                          35,682.43       26,950.36                      
  b. Adjustment Comp.                    13,015.09       12,442.31                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          475,216.96       38,593.03                      
5. Mobilization                                                                         
6. Total Work Completed      475,216.96                                                 
7. Deductions                           -22,000.00       21,828.10                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              453,216.96       60,421.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              60,421.13