Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-168-11-20  06-307004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
06-TUL-63-5.8/8.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 06-20-10                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15002                                                                           
SACRAMENTO, CA  95864                                                                   
                                                                                        
                                                                                        
Escrow No.  02385                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,157,585.05      202,929.54                      
2.a. Extra Work                         516,994.05       12,161.62                      
  b. Adjustment Comp.                    15,843.69            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,690,422.79      215,091.16                      
5. Mobilization                         991,000.00            0.00                      
6. Total Work Completed    9,681,422.79                                                 
7. Deductions                           -27,814.27            0.00                      
8. a.Contract Retentions               -434,521.14      -10,754.56                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,219,087.38      204,336.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       369,130.00                                                  
12. Net Pymt. this Estimate                             204,336.60