Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-272-11-20 03-2F2904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-PLA-267-0.0/6.8 STP-P267(22) Progress payment No. 012 Payment period ending: 06-21-16 TEICHERT CONSTRUCTION 24207 COUNTY RD 100A DAVIS CA 95616 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,953,857.36 46.00 2. a. Extra Work 290,310.29 26,101.69 b. Adustment Comp. -205,869.33 0.00 3. Materials on Hand 4. Earned Subject to Retention 3,038,298.32 26,147.69 5. Mobilization 330,969.88 0.00 6. Total Work Completed 3,369,268.20 7. Deductions 0.00 11,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,369,268.20 37,147.69 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 37,147.69