Dept. of Trans. PROGRESS Serial No. Contract No. 17-233-10-54 03-1F4004 PROGRESS PAYMENT VOUCHER %complete: %time: 68% 56% Location: Federal Project: 03-PLA-80-35.1/38.0 NHIM-D 0804-194 Progress payment No. 015 Payment period ending: 08-20-17 TEICHERT CONSTRUCTION PO BOX 13557 SACRAMENTO CA 95853 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 18,827,744.53 1,020,995.00 2. a. Extra Work 471,848.71 54,722.08 b. Adustment Comp. -16,700.00 0.00 3. Materials on Hand 84,140.00 0.00 4. Earned Subject to Retention 19,367,033.24 1,075,717.08 5. Mobilization 3,206,000.00 0.00 6. Total Work Completed 22,488,893.24 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 22,573,033.24 1,075,717.08 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,075,717.08