Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-152-08-53  02-4J0514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%           12%

Location:                                         Federal Project:
02-SHA-5-R17.3/R25.0                              NONE

Progress payment No. 001                     Payment period ending: 05-20-24
TEICHERT ENERGY & UTILITIES
GROUP INC
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               294,452.10         294,452.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                294,452.10         294,452.10
 5. Mobilization
 6. Total Work Completed        294,452.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    294,452.10         294,452.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       294,452.10