Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-139-13-21  03-0H6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           35%

Location:                                         Federal Project:
03-NEV-999                                        NONE

Progress payment No. 003                     Payment period ending: 05-20-22
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               581,040.30         166,461.80
 2. a. Extra Work
    b. Adustment Comp.                          -6,331.75               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                574,708.55         166,461.80
 5. Mobilization                                95,000.00           4,750.00
 6. Total Work Completed        669,708.55
 7. Deductions                                  -5,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    664,708.55         176,211.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       176,211.80