Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-329-15-03  03-3F9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%         100%                             
03-SUT-113-4.5/4.5                    Federal Project:                                  
                                     STP                                                
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-19-13                      
A. TEICHERT & SON, INC., DBA                                                            
TEICHERT CONSTRUCTION                                                                   
P.O. BOX 1890                                                                           
DAVIS CA 95617                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         214,497.61      214,497.61                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          214,497.61      214,497.61                      
5. Mobilization                                                                         
6. Total Work Completed      214,497.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              214,497.61      214,497.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             214,497.61