Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-201-14-33  03-3M5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-28-0.0/0.8                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-01-10                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 700                                                                             
LINCOLN CA 95648                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         259,890.64       54,587.82                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,240.43            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          258,650.21       54,587.82                      
5. Mobilization                                                                         
6. Total Work Completed      258,650.21                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              247,650.21       43,587.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,587.82