Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-331-05-53  06-0N1404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-41-40.8/45.7                    Federal Project:                                 
06-MPA-41-0.0/4.9                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-13-12                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 95201                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,491,121.21       83,292.16                      
2.a. Extra Work                          43,631.98       43,631.98                      
  b. Adjustment Comp.                   -12,893.80        8,259.82                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,521,859.39      135,183.96                      
5. Mobilization                                                                         
6. Total Work Completed    1,521,859.39                                                 
7. Deductions                           -16,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,505,859.39      125,183.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             125,183.96