Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-303-10-22  03-0J1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-PLA-80-41.7/41.8                               NONE

Progress payment No. 003                     Payment period ending: 09-09-19
A TEICHERT & SON INC
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                   930.00             930.00
 2. a. Extra Work                              305,109.01               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                306,039.01             930.00
 5. Mobilization
 6. Total Work Completed        306,039.01
 7. Deductions                                       0.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    306,039.01          12,930.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,930.00