Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-300-08-21  10-362504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-CAL-4-R21.1/R23.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 22            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.      21,098,588.85        7,215.00                      
2.a. Extra Work                         866,016.02       14,361.44                      
  b. Adjustment Comp.                   125,005.74      -17,872.88                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       22,089,610.61        3,703.56                      
5. Mobilization                       2,350,000.00            0.00                      
6. Total Work Completed   24,439,610.61                                                 
7. Deductions                           -10,400.00       10,000.00                      
8. a.Contract Retentions             -1,077,057.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,077,057.58            0.00                      
9. Total pay to Contractor           24,429,210.61       13,703.56                      
10. Reduction Amt to Escrow            -773,210.00            0.00                      
11. Payment to Escrow     1,077,050.00                                                  
12. Net Pymt. this Estimate                              13,703.56