Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-278-08-00  03-0H6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-999                                        NONE

Progress payment No. 006                     Payment period ending: 08-23-22
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               876,798.25               0.00
 2. a. Extra Work                               27,982.15          27,982.15
    b. Adustment Comp.                           2,492.16           8,823.91
 3. Materials on Hand
 4. Earned Subject to Retention                907,272.56          36,806.06
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed      1,002,272.56
 7. Deductions                                 -25,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    977,272.56          16,806.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,806.06