Dept. of Trans. PROGRESS Serial No. Contract No. 17-145-10-28 03-2H7704 PROGRESS PAYMENT VOUCHER %complete: %time: 43% 0% Location: Federal Project: 03-YOL-16-20.7/20.8 NONE Progress payment No. 001 Payment period ending: 02-14-17 A TEICHERT & SON INC 24207 COUNTY RD 100A DAVIS CA 95616 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 930.00 930.00 2. a. Extra Work 125,092.15 125,092.15 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 126,022.15 126,022.15 5. Mobilization 6. Total Work Completed 126,022.15 7. Deductions -5,000.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 121,022.15 121,022.15 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 121,022.15