Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-284-05-13  06-0M7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-41-2.4/6.9                    Federal Project:                                   
06-MAD-41-15.4/20.9                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-17-12                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 95206                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,334,133.25       28,373.73                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -75,432.20      -75,432.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,258,701.05      -47,058.47                      
5. Mobilization                                                                         
6. Total Work Completed    2,258,701.05                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,238,701.05      -67,058.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -67,058.47