Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-143-07-31  10-362504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%           8%                             
10-CAL-4-R21.1/R23.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-20-08                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 952011118                                                                   
                                                                                        
                                                                                        
Escrow No.  02363                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,039,228.80    2,499,479.50                      
2.a. Extra Work                          11,630.19            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    104,123.00        5,867.00                      
4. Earned Subject to Retention        3,154,981.99    2,505,346.50                      
5. Mobilization                       1,762,500.00    1,762,500.00                      
6. Total Work Completed    4,813,358.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -315,498.20     -250,534.65                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,601,983.79    4,017,311.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           4,017,311.85