Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-279-13-32  03-2H7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           50%

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

Progress payment No. 004                     Payment period ending: 10-05-17
TEICHERT CONSTRUCTION
4401 DULUTH AVE
ROCKLIN CA 95765

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              176,831.66         127,469.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                176,831.66         127,469.11
 5. Mobilization
 6. Total Work Completed        176,831.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    176,831.66         127,469.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       127,469.11