Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-13-34  03-1F4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              47%           38%

Location:                                   Federal Project:
03-PLA-80-35.1/38.0                         NHIM-D
                                            0804-194

Progress payment No. 011               Payment period ending: 04-20-17
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,827,304.40      414,945.45
 2. a. Extra Work                           405,781.40       75,512.86
    b. Adustment Comp.                        2,800.00        2,800.00
 3. Materials on Hand                       180,184.97            0.00
 4. Earned Subject to Retention          12,416,070.77      493,258.31
 5. Mobilization                          3,045,700.00            0.00
 6. Total Work Completed     15,281,585.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,461,770.77      493,258.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 493,258.31