Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-327-14-35  10-3A6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          53%                             
10-STA-132-L14.9/L16.8                    Federal Project:                              
                                     NH                                                 
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-09                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 3367                                                                            
TURLOCK CA 95381                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         815,371.30      250,197.40                      
2.a. Extra Work                          61,366.71       39,578.66                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          876,738.01      289,776.06                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed      996,738.01                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              996,738.01      299,776.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             299,776.06