Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-238-14-39  03-0J0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-COL-20-10.0/26.0                               NONE

Progress payment No. 004                     Payment period ending: 06-07-19
A TEICHERT & SON INC
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,250.00               0.00
 2. a. Extra Work                              746,288.34         295,222.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                748,538.34         295,222.69
 5. Mobilization
 6. Total Work Completed        748,538.34
 7. Deductions                                 -11,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    737,538.34         294,222.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       294,222.69