Dept. of Trans. PROGRESS Serial No. Contract No. 25-143-11-16 03-1H9904 PROGRESS PAYMENT VOUCHER %complete: %time: 59% 52% Location: Federal Project: 03-PLA-80-68.3/69.7 ACIM-804(337) 03-NEV-80-0.0/R2.7 Progress payment No. 014 Payment period ending: 05-20-25 TEICHERT CONSTRUCTION 3500 AMERICAN RIVER DRIVE SACRAMENTO CA 95864 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 32,702,154.64 1,630,286.66 2. a. Extra Work 2,382,329.85 42,570.00 b. Adustment Comp. -87,579.61 0.00 3. Materials on Hand 629,549.46 0.00 4. Earned Subject to Retention 35,626,454.34 1,672,856.66 5. Mobilization 6,855,000.00 0.00 6. Total Work Completed 41,851,904.88 7. Deductions -18,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 42,463,454.34 1,662,856.66 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,662,856.66