Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-277-15-17  03-4H0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           44%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 10-04-18
A TEICHERT & SON INC
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              768,170.67         768,170.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                768,170.67         768,170.67
 5. Mobilization
 6. Total Work Completed        768,170.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    768,170.67         768,170.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       768,170.67