Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-343-08-48  03-3M1204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-68.5/69.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-09-09                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 700                                                                             
LINCOLN CA 95648                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,842,904.42            0.00                      
2.a. Extra Work                         149,383.68      131,415.65                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,992,288.10      131,415.65                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed    2,012,288.10                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,002,288.10      131,415.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             131,415.65