Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-210-13-48  03-4E2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-16-15.1/15.5                    Federal Project:                                 
                                     HSST-P016(35)                                      
                             P-P016(35)                                                 
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-11                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15144                                                                           
SACRAMENTO CA 958510144                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         287,996.85       17,361.85                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          287,996.85       17,361.85                      
5. Mobilization                                                                         
6. Total Work Completed      287,996.85                                                 
7. Deductions                           -30,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              257,996.85      -12,638.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -12,638.15