Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 15-254-14-08 03-0A5804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-YUB-70-14.2/15.1 NHX1-1501(0E) Progress payment No. 041 Payment period ending: 07-31-15 TEICHERT CONSTRUCTION P O BOX 1890 DAVIS CA 956171890 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 22,370,634.26 0.00 2. a. Extra Work 3,824,850.34 375,243.62 b. Adustment Comp. -40,243.77 0.00 3. Materials on Hand 4. Earned Subject to Retention 26,155,240.83 375,243.62 5. Mobilization 2,550,000.00 0.00 6. Total Work Completed 28,705,240.83 7. Deductions -40,000.00 -40,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 28,665,240.83 335,243.62 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 335,243.62