Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-028-13-19  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. 044               Payment period ending: 07-31-15
TEICHERT CONSTRUCTION
PO BOX 1890
DAVIS CA 95617 1890

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,396,792.66            0.00
 2. a. Extra Work                         3,861,893.15            0.00
    b. Adustment Comp.                      -40,243.77            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          26,218,442.04            0.00
 5. Mobilization                          2,550,000.00            0.00
 6. Total Work Completed     28,768,442.04
 7. Deductions                                    0.00       40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              28,768,442.04       40,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  40,000.00