Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-206-12-13  03-3H93U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           51%

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

Progress payment No. 011                     Payment period ending: 07-20-22
TEICHERT/MCM A JOINT VENTURE
3500 AMERICAN RIVER DR
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,945,899.31       2,396,934.95
 2. a. Extra Work                              111,075.20           4,075.20
    b. Adustment Comp.                          88,139.36          13,069.21
 3. Materials on Hand                          249,354.00         -56,285.00
 4. Earned Subject to Retention             17,394,467.87       2,357,794.36
 5. Mobilization                             3,577,605.00               0.00
 6. Total Work Completed     20,722,718.87
 7. Deductions                                 -18,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,954,072.87       2,354,794.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,354,794.36