Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-226-14-26  06-0Q7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-43-0.0/9.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-31-14                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 520                                                                             
FOWLER CA 93625                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,729,579.39       81,179.75                      
2.a. Extra Work                          10,923.61       10,923.61                      
  b. Adjustment Comp.                   -10,648.65            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,729,854.35       92,103.36                      
5. Mobilization                                                                         
6. Total Work Completed    1,729,854.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,729,854.35       92,103.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              92,103.36