Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-13-13  03-406604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           46%

Location:                                   Federal Project:
03-SUT-99-0.0/1.6                           HP21-L620(304)

Progress payment No. 023               Payment period ending: 02-20-15
TEICHERT CONSTRUCTION
4401 DULUTH AVE
ROCKLIN CA 95765

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,610,716.91        1,800.00
 2. a. Extra Work                           328,708.87       92,840.45
    b. Adustment Comp.                      343,662.50       32,578.42
 3. Materials on Hand
 4. Earned Subject to Retention          17,283,088.28      127,218.87
 5. Mobilization                          1,231,600.00            0.00
 6. Total Work Completed     18,514,688.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              18,514,688.28      127,218.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 127,218.87