Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-164-10-35  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. 05            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            0.00                      
2.a. Extra Work                         129,630.99            0.00                      
  b. Adjustment Comp.                   -12,893.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,607,858.40            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,607,858.40                                                 
7. Deductions                            -6,000.00       50,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,601,858.40       50,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,000.00