Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-144-14-18  03-0A5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           85%

Location:                                         Federal Project:
03-YUB-20-13.3/18.2                               ACNH-P020(191)

Progress payment No. 025                     Payment period ending: 05-20-22
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            30,591,288.42          63,985.70
 2. a. Extra Work                              880,302.52          85,611.51
    b. Adustment Comp.                         438,756.96               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             31,910,347.90         149,597.21
 5. Mobilization                             3,557,848.19               0.00
 6. Total Work Completed     35,468,196.09
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 35,465,196.09         146,597.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       146,597.21