Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-08-19  10-0X3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%         100%                             
10-SJ-4-14.2/15.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-14                      
A. TEICHERT & SON, INC.  DBA                                                            
TEICHERT CONSTRUCTION                                                                   
265 VAL DERVIN PARKWAY                                                                  
STOCKTON  CA 95206                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         786,224.90      595,247.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          786,224.90      595,247.70                      
5. Mobilization                                                                         
6. Total Work Completed      786,224.90                                                 
7. Deductions                           -70,300.00      -70,300.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              715,924.90      524,947.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             524,947.70