Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-222-13-23  03-2H9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           67%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 08-06-17
TEICHERT CONSTRUCTION
4401 DULUTH AVE
ROCKLIN CA 95765

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              863,638.80          33,522.71
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                863,638.80          33,522.71
 5. Mobilization
 6. Total Work Completed        863,638.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    863,638.80          33,522.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,522.71