Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-042-11-32  03-2C8604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-PLA-80-R56.1/R66.3                       ACIM-000C(309)

Progress payment No. 057               Payment period ending: 05-23-14
TEICHERT CONSTRUCTION
4401 DULUTH AVENUE
ROCKLIN, CA 95765

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         75,866,177.89          719.20
 2. a. Extra Work                         5,564,903.54       47,871.83
    b. Adustment Comp.                    4,552,469.92       14,992.65
 3. Materials on Hand
 4. Earned Subject to Retention          85,983,551.35       63,583.68
 5. Mobilization                          8,700,000.00            0.00
 6. Total Work Completed     94,683,551.35
 7. Deductions                             -177,117.50            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              94,506,433.85       63,583.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  63,583.68