Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-072-11-37  03-4E8604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-PLA-193-4.4/5.4                          HSST-P--(---)
                                            -----P193(12)

Progress payment No. 013               Payment period ending: 01-30-17
TEICHERT CONSTRUCTION
4401 DULUTH AVE
ROCKLIN CA 95765

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,492,663.60       74,432.68
 2. a. Extra Work                           319,275.30       56,109.87
    b. Adustment Comp.                      212,818.89      226,515.12
 3. Materials on Hand
 4. Earned Subject to Retention           5,024,757.79      357,057.67
 5. Mobilization                            510,054.70            0.00
 6. Total Work Completed      5,534,812.49
 7. Deductions                              -11,000.00       30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,523,812.49      387,057.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 387,057.67