Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-113-09-02  03-1F4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           88%

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

Progress payment No. 033                     Payment period ending: 04-20-19
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            27,389,183.17          -9,870.50
 2. a. Extra Work                            3,379,629.87         696,874.71
    b. Adustment Comp.                          -7,481.50          -9,455.50
 3. Materials on Hand
 4. Earned Subject to Retention             30,761,331.54         677,548.71
 5. Mobilization                             3,206,000.00               0.00
 6. Total Work Completed     33,967,331.54
 7. Deductions                                  -4,225.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 33,963,106.54         677,548.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       677,548.71