Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-043-12-17  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. 07            Payment period ending: 09-17-12                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 95201-1118                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,334,133.25            0.00                      
2.a. Extra Work                          77,514.50        1,423.38                      
  b. Adjustment Comp.                   -75,432.20            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,336,215.55        1,423.38                      
5. Mobilization                                                                         
6. Total Work Completed    2,336,215.55                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,336,215.55        1,423.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,423.38