Dept. of Trans. PROGRESS Serial No. Contract No. 15-057-09-16 03-0A5804 PROGRESS PAYMENT VOUCHER %complete: %time: 86% 63% Location: Federal Project: 03-YUB-70-14.2/15.1 NHX1-1501(0E) Progress payment No. 035 Payment period ending: 02-20-15 TEICHERT CONSTRUCTION P O BOX 1890 DAVIS CA 956171890 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 21,636,027.87 940,065.75 2. a. Extra Work 2,789,881.67 124,254.40 b. Adustment Comp. -40,243.77 0.00 3. Materials on Hand 4. Earned Subject to Retention 24,385,665.77 1,064,320.15 5. Mobilization 2,550,000.00 0.00 6. Total Work Completed 26,935,665.77 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 26,935,665.77 1,064,320.15 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,064,320.15