Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-279-09-22  10-362504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-CAL-4-R21.1/R23.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 09-24-09                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 952011118                                                                   
                                                                                        
                                                                                        
Escrow No.  02363                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      21,091,373.85      531,775.00                      
2.a. Extra Work                         851,654.58       12,980.37                      
  b. Adjustment Comp.                   142,878.62            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       22,085,907.05      544,755.37                      
5. Mobilization                       2,350,000.00            0.00                      
6. Total Work Completed   24,435,907.05                                                 
7. Deductions                           -20,400.00      -20,000.00                      
8. a.Contract Retentions             -1,077,057.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,077,057.58    1,077,057.58                      
9. Total pay to Contractor           24,415,507.05    1,601,812.95                      
10. Reduction Amt to Escrow            -773,210.00     -773,210.00                      
11. Payment to Escrow       773,210.00                                                  
12. Net Pymt. this Estimate                             828,602.95