Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-316-11-13  03-1F4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 040                     Payment period ending: 10-04-19
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,845,149.49          11,617.00
 2. a. Extra Work                            4,856,973.35               0.00
    b. Adustment Comp.                          -7,481.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             33,694,641.34          11,617.00
 5. Mobilization                             3,206,000.00               0.00
 6. Total Work Completed     36,900,641.34
 7. Deductions                                 -44,225.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,856,416.34         -28,383.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -28,383.00