Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-212-08-14  03-4F0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 01-12-18
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,770,082.20               0.00
 2. a. Extra Work                            1,211,663.74         240,026.82
    b. Adustment Comp.                         588,875.82               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             20,570,621.76         240,026.82
 5. Mobilization                             2,069,500.00               0.00
 6. Total Work Completed     22,640,121.76
 7. Deductions                                 -18,046.75               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,622,075.01         240,026.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       240,026.82