Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-265-09-12  10-0V8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-33-1.6/12.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-06-12                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 95206                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,715,346.04      285,334.70                      
2.a. Extra Work                          15,662.40       15,662.40                      
  b. Adjustment Comp.                   -16,204.74      -16,204.74                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,714,803.70      284,792.36                      
5. Mobilization                                                                         
6. Total Work Completed    1,714,803.70                                                 
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            1,704,803.70      274,792.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             274,792.36