Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-199-09-54  10-381514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          25%                             
10-MER-165-26.7/30.0                    Federal Project:                                
10-MER-140-16.2/ .0                                     STP-P165(12)                    
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-14                      
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.         552,101.58      275,006.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          552,101.58      275,006.40                      
5. Mobilization                         307,500.00      102,500.00                      
6. Total Work Completed      859,601.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              859,601.58      377,506.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             377,506.40