Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-031-14-27  10-0J0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-104-5.8/6.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-27-07                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 15144                                                                           
SACRAMENTO CA 95851                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         491,731.00            0.00                      
2.a. Extra Work                          43,922.36        7,723.23                      
  b. Adjustment Comp.                   -20,000.00      -20,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          515,653.36      -12,276.77                      
5. Mobilization                                                                         
6. Total Work Completed      515,653.36                                                 
7. Deductions                                 0.00       12,502.70                      
8. a.Contract Retentions                -24,506.55            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          24,506.55            0.00                      
9. Total pay to Contractor              515,653.36          225.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 225.93