Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-144-12-12  06-307004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
06-TUL-63-5.8/8.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 05-20-10                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15002                                                                           
SACRAMENTO, CA  95864                                                                   
                                                                                        
                                                                                        
Escrow No.  02385                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,954,655.51      609,825.09                      
2.a. Extra Work                         504,832.43       10,353.05                      
  b. Adjustment Comp.                    15,843.69      -50,924.85                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,475,331.63      569,253.29                      
5. Mobilization                         991,000.00            0.00                      
6. Total Work Completed    9,466,331.63                                                 
7. Deductions                           -27,814.27            0.00                      
8. a.Contract Retentions               -423,766.58      -28,462.66                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,014,750.78      540,790.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       369,130.00                                                  
12. Net Pymt. this Estimate                             540,790.63