Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-322-10-24  10-0U9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-152-22.7/R40.1                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-14-11                      
TEICHERT CONSTUCTION                                                                    
P O BOX 520                                                                             
FOWLER CA 93625                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,785,657.81      117,190.50                      
2.a. Extra Work                           3,100.00        3,100.00                      
  b. Adjustment Comp.                    -5,004.82       -5,004.82                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,783,752.99      115,285.68                      
5. Mobilization                                                                         
6. Total Work Completed    2,783,752.99                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,773,752.99      105,285.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             105,285.68