Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-056-09-29  01-0L9034
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-20-34.1/44.1                               NONE

Progress payment No. 011                     Payment period ending: 07-22-24
TEICHERT ENERGY & UTILITIES
GROUP INC
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,730,109.08         -49,998.22
 2. a. Extra Work                              554,077.33               0.00
    b. Adustment Comp.                           1,269.46               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,285,455.87         -49,998.22
 5. Mobilization                               635,907.14               0.00
 6. Total Work Completed      6,921,363.01
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,921,363.01         -19,998.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -19,998.22