Dept. of Trans. SEMI-FINAL Serial No. Contract No. 20-213-12-29 03-3H71U4 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-BUT-70-8.8/12.1 ACNH-P070(135) Progress payment No. 013 Payment period ending: 06-08-20 TEICHERT CONSTRUCTION PO BOX 13557 SACRAMENTO CA 95853 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 12,929,365.21 3,750.00 2. a. Extra Work 1,439,460.61 0.00 b. Adustment Comp. 46,507.86 0.00 3. Materials on Hand 4. Earned Subject to Retention 14,415,333.68 3,750.00 5. Mobilization 1,373,676.00 0.00 6. Total Work Completed 15,789,009.68 7. Deductions -11,000.00 26,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 15,778,009.68 29,750.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 29,750.00