Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-364-08-23  10-0C9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-CAL-4-37.3/37.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-25-08                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 952011118                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         396,583.52        1,925.25                      
2.a. Extra Work                          17,465.81       10,731.40                      
  b. Adjustment Comp.                    20,639.00       20,639.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          434,688.33       33,295.65                      
5. Mobilization                                                                         
6. Total Work Completed      434,688.33                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                -19,008.27            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          19,008.27            0.00                      
9. Total pay to Contractor              434,688.33       38,295.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              38,295.65