Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-019-08-44  03-406604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 031               Payment period ending: 06-30-15
TEICHERT CONSTRUCTION
4401 DULUTH AVE
ROCKLIN CA 95765

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,910,261.87        1,806.00
 2. a. Extra Work                           804,900.53            0.00
    b. Adustment Comp.                      411,321.49            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          18,126,483.89        1,806.00
 5. Mobilization                          1,231,600.00            0.00
 6. Total Work Completed     19,358,083.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,358,083.89        1,806.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,806.00