Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-099-15-16  03-3E2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YUB-49-5.9/ .0                    Federal Project:                                   
                                     ER-43E9(4)                                         
                                                                                        
                                                                                        
Progress payment No. 06            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            0.00                      
2.a. Extra Work                          35,682.43            0.00                      
  b. Adjustment Comp.                    13,015.09            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          475,216.96            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      475,216.96                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              475,216.96       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00