Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-037-10-48  10-340424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-108-R4.0/R6.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 01-10-14                      
TEICHERT/MCM A JOINT VENTURE                                                            
P O BOX 1118                                                                            
STOCKTON CA 95201                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,546,785.39      378,500.00                      
2.a. Extra Work                       1,571,942.88       89,364.34                      
  b. Adjustment Comp.                   271,387.37       -9,256.47                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       22,390,115.64      458,607.87                      
5. Mobilization                       2,229,000.00            0.00                      
6. Total Work Completed   24,619,115.64                                                 
7. Deductions                        -3,610,000.00   -3,600,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,009,115.64   -3,141,392.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                          -3,141,392.13