Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-112-14-53  03-3M3904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-18.8/28.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-24-09                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15144                                                                           
SACRAMENTO CA 95851                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,279,921.33       30,163.50                      
2.a. Extra Work                           4,995.73        1,937.62                      
  b. Adjustment Comp.                   205,299.24       -5,420.17                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,490,216.30       26,680.95                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed    3,590,216.30                                                 
7. Deductions                           -13,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,577,216.30       26,680.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              26,680.95