Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-030-10-37  03-3H7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-49-11.3/11.7                                NONE

Progress payment No. 008                     Payment period ending: 04-09-18
A TEICHERT & SON INC
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,830.00               0.00
 2. a. Extra Work                              506,334.82               0.00
    b. Adustment Comp.                          -1,830.00          -1,830.00
 3. Materials on Hand
 4. Earned Subject to Retention                506,334.82          -1,830.00
 5. Mobilization
 6. Total Work Completed        506,334.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    506,334.82          -1,830.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -1,830.00