Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-145-05-10  06-458704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          17%                             
06-FRE-99-7.3/11.1                    Federal Project:                                  
                                     NH-P099(535)                                       
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 05-20-11                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 520                                                                             
FOWLER CA 936250520                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         446,220.70      446,220.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          446,220.70      446,220.70                      
5. Mobilization                         162,000.00      162,000.00                      
6. Total Work Completed      608,220.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              608,220.70      608,220.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             608,220.70