Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-123-10-02  03-3H0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%            0%

Location:                                         Federal Project:
03-ED-193-24.4/26.4                               NONE

Progress payment No. 004                     Payment period ending: 09-06-17
TEICHERT CONSTRUCTION C/O
ARMANDO LOPEZ
4401 DULUTH AVENUE
ROCKLIN CA 95765

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              417,900.73          16,179.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                417,900.73          16,179.44
 5. Mobilization
 6. Total Work Completed        417,900.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    417,900.73          16,179.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,179.44