Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-094-10-29  06-494604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-43-5.3/ .0                    Federal Project:                                   
                                     ACST-P043(36)                                      
                             PH-P043(36)                                                
                                                                                        
Progress payment No. 07            Payment period ending: 03-05-08                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15002                                                                           
SACRAMENTO, CA  95864                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         801,703.23            0.00                      
2.a. Extra Work                          19,957.07        3,996.04                      
  b. Adjustment Comp.                    15,835.95       15,835.95                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          837,496.25       19,831.99                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed      917,496.25                                                 
7. Deductions                            -5,000.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              912,496.25       24,831.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,831.99