Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-076-10-31  10-0U9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MPA-49-27.0/R34.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-02-11                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 520                                                                             
FOWLER CA 93625                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,093,178.26       21,008.75                      
2.a. Extra Work                          12,388.61       12,388.61                      
  b. Adjustment Comp.                   -35,621.64      -35,621.64                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,069,945.23       -2,224.28                      
5. Mobilization                                                                         
6. Total Work Completed    1,069,945.23                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,069,945.23       -1,224.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -1,224.28