Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-139-14-13  03-0G1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 12-09-15
TEICHERT CONSTRUCTION
PO BOX 1118
STOCKTON CA 952011118

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,186,119.00            0.00
 2. a. Extra Work                           696,875.49       64,685.74
    b. Adustment Comp.                       -2,596.10            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,880,398.39       64,685.74
 5. Mobilization                            472,500.00            0.00
 6. Total Work Completed      4,352,898.39
 7. Deductions                                    0.00       21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,352,898.39       85,685.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  85,685.74