Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-327-06-01  06-342514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          56%                             
06-FRE-180-R66.1/72.3                    Federal Project:                               
                                     ARRA-P180(53)                                      
                             L-P180(53)                                                 
                                                                                        
Progress payment No. 13            Payment period ending: 11-20-10                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 520                                                                             
FOWLER CA 936250520                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,891,616.28    2,283,757.17                      
2.a. Extra Work                         221,726.21       13,640.68                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    903,037.42   -1,165,102.03                      
4. Earned Subject to Retention       16,016,379.91    1,132,295.82                      
5. Mobilization                       2,295,750.00            0.00                      
6. Total Work Completed   17,409,092.49                                                 
7. Deductions                            -1,200.00        4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,310,929.91    1,136,295.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,136,295.82