Dept. of Trans. PROGRESS Serial No. Contract No. 20-329-15-12 03-1J7204 PROGRESS PAYMENT VOUCHER %complete: %time: 14% 100% Location: Federal Project: 03-COL-16-4.5 NONE 03-YOL-16-0.0/5.5 03-YOL-128-0.0/3.5 Progress payment No. 003 Payment period ending: 11-20-20 A TEICHERT & SON INC 400 SUNRISE AVE #300 ROSEVILLE CA 95661 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 492,407.24 58,633.74 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 492,407.24 58,633.74 5. Mobilization 6. Total Work Completed 492,407.24 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 482,407.24 48,633.74 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 48,633.74