Dept. of Trans. PROGRESS Serial No. Contract No. 17-268-08-47 03-2H7704 PROGRESS PAYMENT VOUCHER %complete: %time: 45% 0% Location: Federal Project: 03-YOL-16-20.7/20.8 NONE Progress payment No. 004 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 0.00 2. a. Extra Work 130,659.85 3,740.06 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 131,589.85 3,740.06 5. Mobilization 6. Total Work Completed 131,589.85 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 131,589.85 3,740.06 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,740.06