Dept. of Trans. PROGRESS Serial No. Contract No. 15-147-08-33 03-0A5804 PROGRESS PAYMENT VOUCHER %complete: %time: 88% 72% Location: Federal Project: 03-YUB-70-14.2/15.1 NHX1-1501(0E) Progress payment No. 038 Payment period ending: 05-20-15 TEICHERT CONSTRUCTION P O BOX 1890 DAVIS CA 956171890 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 21,959,062.87 0.00 2. a. Extra Work 3,445,234.01 162,064.15 b. Adustment Comp. -40,243.77 0.00 3. Materials on Hand 4. Earned Subject to Retention 25,364,053.11 162,064.15 5. Mobilization 2,550,000.00 0.00 6. Total Work Completed 27,914,053.11 7. Deductions -6,000.00 -6,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 27,908,053.11 156,064.15 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 156,064.15