Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-15-20  03-4F0604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%           39%

Location:                                   Federal Project:
03-GLE-5-0.0/20.0                           ACNH-I005-7(98)

Progress payment No. 002               Payment period ending: 06-20-17
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,122,007.72    6,997,124.61
 2. a. Extra Work                           232,468.79       38,872.77
    b. Adustment Comp.                      233,265.58      138,870.65
 3. Materials on Hand                       268,371.31            0.00
 4. Earned Subject to Retention          11,856,113.40    7,174,868.03
 5. Mobilization                          2,069,500.00      103,475.00
 6. Total Work Completed     13,657,242.09
 7. Deductions                               -5,018.75       -5,018.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,920,594.65    7,273,324.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               7,273,324.28