Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-049-11-02  03-3H93U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           29%

Location:                                         Federal Project:
03-VAR                                            ACNH-P070(143)

Progress payment No. 006                     Payment period ending: 02-20-22
TEICHERT/MCM A JOINT VENTURE
3500 AMERICAN RIVER DR
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,477,757.60       1,953,691.74
 2. a. Extra Work                               90,000.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                          501,054.00         221,002.00
 4. Earned Subject to Retention              6,068,811.60       2,174,693.74
 5. Mobilization                             2,824,425.00               0.00
 6. Total Work Completed      8,392,182.60
 7. Deductions                                 -50,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,843,236.60       2,184,693.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,184,693.74