Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-239-09-28  03-0J3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            6%

Location:                                         Federal Project:
03-VAR-149-0.0/5.3                                NONE

Progress payment No. 001                     Payment period ending: 08-20-19
TEICHERT CONSTRUCTION
PO BOX 15002
SACRAMENTO CA 958510002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              215,800.67         215,800.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                215,800.67         215,800.67
 5. Mobilization
 6. Total Work Completed        215,800.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    215,800.67         215,800.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       215,800.67