Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-204-11-13  03-3F4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           40%

Location:                                         Federal Project:
03-PLA-80-41.4                                    ACIM-804(202)

Progress payment No. 003                     Payment period ending: 07-20-18
TEICHERT CONSTRUCTION
PO BOX 15002
SACRAMENTO CA 958510002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               506,197.80         314,251.76
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                506,197.80         314,251.76
 5. Mobilization                               258,750.00          86,250.00
 6. Total Work Completed        764,947.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    764,947.80         400,501.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       400,501.76