Dept. of Trans. PROGRESS Serial No. Contract No. 16-180-14-54 03-4F0204 PROGRESS PAYMENT VOUCHER %complete: %time: 47% 28% Location: Federal Project: 03-PLA-65-4.8/12.5 NHP-PO65(103) Progress payment No. 003 Payment period ending: 06-20-16 TEICHERT CONSTRUCTION PO BOX 1118 STOCKTON CA 952011118 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,478,175.53 348,097.04 2. a. Extra Work b. Adustment Comp. -29,204.29 -29,204.29 3. Materials on Hand 58,674.50 -62,641.05 4. Earned Subject to Retention 2,507,645.74 256,251.70 5. Mobilization 669,465.00 0.00 6. Total Work Completed 3,118,436.24 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,177,110.74 256,251.70 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 256,251.70