Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-277-07-49  03-1H9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           47%

Location:                                         Federal Project:
03-PLA-80-68.3/69.7                               ACIM-804(337)
03-NEV-80-0.0/R2.7

Progress payment No. 006                     Payment period ending: 09-20-24
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,103,743.97               0.00
 2. a. Extra Work                               41,569.38               0.00
    b. Adustment Comp.
 3. Materials on Hand                          494,665.00         348,016.00
 4. Earned Subject to Retention             22,639,978.35         348,016.00
 5. Mobilization                             6,512,250.00               0.00
 6. Total Work Completed     28,657,563.35
 7. Deductions                                 -19,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,133,228.35         348,016.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       348,016.00