Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-11-46  03-0G1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           27%

Location:                                   Federal Project:
03-NEV-49-0.0/14.4                          NH-P049(160)

Progress payment No. 001               Payment period ending: 07-20-15
A. TEICHERT & SON INC. DBA
TEICHERT CONSTRUCTION
265 VAL DERVIN PARKWAY
STOCKTON  CA 95206

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            210,496.85      210,496.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             210,496.85      210,496.85
 5. Mobilization                            236,250.00      236,250.00
 6. Total Work Completed        446,746.85
 7. Deductions                              -46,336.15      -46,336.15
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 400,410.70      400,410.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 400,410.70