Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-07-06  03-0J8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           80%

Location:                                         Federal Project:
03-BUT-191-8.4/10.1                               ACST-ER(37Y)

Progress payment No. 012                     Payment period ending: 05-20-24
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,030,273.70          87,492.00
 2. a. Extra Work                              138,239.29               0.00
    b. Adustment Comp.
 3. Materials on Hand                          187,551.00          11,942.00
 4. Earned Subject to Retention              5,356,063.99          99,434.00
 5. Mobilization                               950,000.00               0.00
 6. Total Work Completed      6,118,512.99
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,305,063.99          98,434.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        98,434.00