Dept. of Trans. PROGRESS Serial No. Contract No. 15-173-08-24 03-1A8454 PROGRESS PAYMENT VOUCHER %complete: %time: 20% 23% Location: Federal Project: 03-ED-89-24.9/27.2 STP-P089(114) Progress payment No. 002 Payment period ending: 06-20-15 A. TEICHERT & SON, INC. DBA TEICHERT CONSTRUCTION 24207 COUNTY ROAD 100A DAVIS CA 95617 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 520,218.70 404,574.40 2. a. Extra Work 280.00 280.00 b. Adustment Comp. -595.52 -595.52 3. Materials on Hand 4. Earned Subject to Retention 519,903.18 404,258.88 5. Mobilization 299,726.08 299,726.08 6. Total Work Completed 819,629.26 7. Deductions -9.60 -9.60 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 819,619.66 703,975.36 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 703,975.36