Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-110-11-16  03-0H6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           18%

Location:                                         Federal Project:
03-NEV-999                                        NONE

Progress payment No. 002                     Payment period ending: 04-20-22
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               414,578.50         294,615.50
 2. a. Extra Work
    b. Adustment Comp.                          -6,331.75          -6,331.75
 3. Materials on Hand
 4. Earned Subject to Retention                408,246.75         288,283.75
 5. Mobilization                                90,250.00          19,000.00
 6. Total Work Completed        498,496.75
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    488,496.75         297,283.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       297,283.75