Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-111-08-44  03-1H18U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           83%

Location:                                         Federal Project:
03-NEV-80-13.0/16.5                               ACIM-080-4(213)

Progress payment No. 012                     Payment period ending: 04-20-23
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,128,411.80               7.50
 2. a. Extra Work                              393,662.34           2,560.68
    b. Adustment Comp.                          93,270.62               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             16,615,344.76           2,568.18
 5. Mobilization                             2,160,000.00               0.00
 6. Total Work Completed     18,775,344.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,775,344.76           2,568.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,568.18