Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-199-14-49  03-0F2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-99-14.9/15.7                               ACNH-P099(658)

Progress payment No. 012                     Payment period ending: 12-07-21
A TEICHERT & SON INC
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,366,581.68               0.00
 2. a. Extra Work                              133,119.15               0.00
    b. Adustment Comp.                         100,060.13               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,599,760.96               0.00
 5. Mobilization                               627,000.00               0.00
 6. Total Work Completed      6,226,760.96
 7. Deductions                                 -68,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,158,760.96               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00