Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-339-08-25  10-0Y1204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-59-7.9/14.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-03-14                      
A. TEICHERT & SON, INC DBA                                                              
TEICHERT CONSTRUCTION                                                                   
P O BOX 520                                                                             
FOWLER, CA 93625-0520                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,809,435.20        4,212.45                      
2.a. Extra Work                          12,443.18        6,537.85                      
  b. Adjustment Comp.                   -39,491.27      -39,491.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,782,387.11      -28,740.97                      
5. Mobilization                                                                         
6. Total Work Completed    1,782,387.11                                                 
7. Deductions                            -5,000.00       60,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,777,387.11       31,259.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,259.03