Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-132-10-47  04-4A0104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-80-30.6/38.7                         NONE

Progress payment No. 025               Payment period ending: 11-13-14
TEICHERT CONSTRUCTION
P O BOX 1890
DAVIS CA 956171890

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         36,273,214.79            0.00
 2. a. Extra Work                         1,272,715.26        6,487.31
    b. Adustment Comp.                    1,260,137.31      109,060.79
 3. Materials on Hand
 4. Earned Subject to Retention          38,806,067.36      115,548.10
 5. Mobilization                          3,044,000.00            0.00
 6. Total Work Completed     41,850,067.36
 7. Deductions                               -1,008.47            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,849,058.89      115,548.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 115,548.10