Dept. of Trans. PROGRESS Serial No. Contract No. 12-236-14-50 01-0C2004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 16% 90% 01-LAK-53-2.8/7.5 Federal Project: NONE Progress payment No. 01 Payment period ending: 08-20-12 A. TEICHERT & SON, INC. DBA TEICHERT CONSTRUCTION P.O. BOX 1890 DAVIS, CA 95617 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,425.00 1,425.00 2.a. Extra Work 70,500.12 70,500.12 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 71,925.12 71,925.12 5. Mobilization 6. Total Work Completed 71,925.12 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 71,925.12 71,925.12 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 71,925.12