Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-243-08-32  03-1J2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-70-0.0                                     NONE

Progress payment No. 009                     Payment period ending: 01-13-21
TEICHERT CONSTRUCTION
PO BOX 15002
SACRAMENTO CA 958510002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                60,327.00               0.00
 2. a. Extra Work                           18,882,434.47          -1,980.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             18,942,761.47          -1,980.47
 5. Mobilization
 6. Total Work Completed     18,942,761.47
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,942,761.47           8,019.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,019.53