Dept. of Trans. PROGRESS Serial No. Contract No. 17-268-10-13 03-1F4004 PROGRESS PAYMENT VOUCHER %complete: %time: 73% 56% Location: Federal Project: 03-PLA-80-35.1/38.0 NHIM-D 0804-194 Progress payment No. 016 Payment period ending: 09-20-17 TEICHERT CONSTRUCTION PO BOX 13557 SACRAMENTO CA 95853 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 20,716,317.73 1,888,573.20 2. a. Extra Work 474,124.93 2,276.22 b. Adustment Comp. -9,500.00 7,200.00 3. Materials on Hand 84,140.00 0.00 4. Earned Subject to Retention 21,265,082.66 1,898,049.42 5. Mobilization 3,206,000.00 0.00 6. Total Work Completed 24,386,942.66 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 24,471,082.66 1,898,049.42 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,898,049.42