Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-15-36  03-1F4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           48%

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

Progress payment No. 013               Payment period ending: 06-20-17
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         15,405,132.86    2,602,996.54
 2. a. Extra Work                           406,106.40            0.00
    b. Adustment Comp.                        2,800.00            0.00
 3. Materials on Hand                        84,140.00      -96,044.97
 4. Earned Subject to Retention          15,898,179.26    2,506,951.57
 5. Mobilization                          3,206,000.00      160,300.00
 6. Total Work Completed     19,020,039.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,104,179.26    2,667,251.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,667,251.57