Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-09-20  03-2H7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           23%

Location:                                   Federal Project:
03-NEV-80-9.2/9.6                           NONE

Progress payment No. 002               Payment period ending: 04-20-17
TEICHERT CONSTRUCTION
4401 DULUTH AVE
ROCKLIN CA 95765

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            48,795.50        9,691.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              48,795.50        9,691.08
 5. Mobilization
 6. Total Work Completed         48,795.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  48,795.50        9,691.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,691.08