Dept. of Trans. PROGRESS Serial No. Contract No. 10-327-07-33 03-367824 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 82% 51% 03-PLA-80-0.0/5.1 Federal Project: NCII-6203(24) PLN-6203(24) HPLU-6203(25) Progress payment No. 28 Payment period ending: 11-19-10 TEICHERT CONSTRUCTION P O BOX 15144 SACRAMENTO CA 95851 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 20,357,350.27 1,131,589.75 2.a. Extra Work 1,310,443.86 39,732.05 b. Adjustment Comp. 261,150.73 -8,196.97 3. Materials on Hand 34,204.14 -467,532.89 4. Earned Subject to Retention 21,963,149.00 695,591.94 5. Mobilization 1,500,000.00 0.00 6. Total Work Completed 23,428,944.86 7. Deductions -37,000.00 -10,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 23,426,149.00 685,591.94 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 685,591.94