Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-341-07-43  10-0M3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-152-18.4/19.5                    Federal Project:                                
10-MER-165-7.5/8.5                                     NONE                             
10-MER-165-9.4/10.0                                                                     
                                                                                        
Progress payment No. 04            Payment period ending: 09-07-06                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 3367                                                                            
TURLOCK CA 95381                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         841,619.85            0.00                      
2.a. Extra Work                          20,245.15            0.00                      
  b. Adjustment Comp.                     4,478.89            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          866,343.89            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      866,343.89                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                -42,880.33            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          42,880.33            0.00                      
9. Total pay to Contractor              866,343.89       15,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,000.00