Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-080-14-25  03-1F4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           56%

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

Progress payment No. 022                     Payment period ending: 03-20-18
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            23,361,996.94         256,377.50
 2. a. Extra Work                              595,120.98               0.00
    b. Adustment Comp.                          -9,500.00               0.00
 3. Materials on Hand                           98,410.00               0.00
 4. Earned Subject to Retention             24,046,027.92         256,377.50
 5. Mobilization                             3,206,000.00               0.00
 6. Total Work Completed     27,153,617.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,252,027.92         256,377.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       256,377.50