Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-299-13-20  03-2H9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           67%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 10-20-17
TEICHERT CONSTRUCTION
4401 DULUTH AVE
ROCKLIN CA 95765

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              883,496.20          19,857.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                883,496.20          19,857.40
 5. Mobilization
 6. Total Work Completed        883,496.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    883,496.20          19,857.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,857.40