Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-021-09-22  03-3J6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           53%

Location:                                         Federal Project:
03-PLA-28-0.1/9.3                                 NONE

Progress payment No. 006                     Payment period ending: 01-20-25
TEICHERT ENERGY & UTILITIES
GROUP INC
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,916,103.11         352,722.92
 2. a. Extra Work                              300,261.50               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              6,216,364.61         352,722.92
 5. Mobilization                             1,103,965.05               0.00
 6. Total Work Completed      7,320,329.66
 7. Deductions                                 -29,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,291,329.66         342,722.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       342,722.92