Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-15-37  03-1H7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%          100%

Location:                                   Federal Project:
03-VAR                                      NONE

Progress payment No. 005               Payment period ending: 02-01-17
A TEICHERT & SON INC
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             13,200.00       13,200.00
 2. a. Extra Work                           880,879.50      123,775.93
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             894,079.50      136,975.93
 5. Mobilization
 6. Total Work Completed        894,079.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 894,079.50      136,975.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 136,975.93