Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-111-14-51  03-0A6324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          65%                             
03-NEV-80-R2.5/R5.6                    Federal Project:                                 
                                     ACIM-080-4(180)                                    
                                                                                        
                                                                                        
Progress payment No. 40            Payment period ending: 04-20-10                      
TEICHERT CONSTRUCTION                                                                   
P O BOX 276830                                                                          
SACRAMENTO CA 958276830                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      64,766,283.94      375,601.20                      
2.a. Extra Work                       1,674,929.44       83,886.94                      
  b. Adjustment Comp.                   894,732.01      -13,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       67,335,945.39      445,988.14                      
5. Mobilization                         708,500.00            0.00                      
6. Total Work Completed   68,044,445.39                                                 
7. Deductions                           -10,340.00       12,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           68,034,105.39      457,988.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             457,988.14