Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-267-10-38  10-499804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          53%                             
10-AMA-88-29.5/ .0                    Federal Project:                                  
                                     ACST-P088(49)                                      
                             PHG-P088(49)                                               
                                                                                        
Progress payment No. 03            Payment period ending: 09-20-08                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 1118                                                                            
STOCKTON CA 95201                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         351,709.00      229,318.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          351,709.00      229,318.50                      
5. Mobilization                          21,850.00        4,600.00                      
6. Total Work Completed      373,559.00                                                 
7. Deductions                            -2,040.00       11,960.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              371,519.00      245,878.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             245,878.50