Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-345-14-15  03-4H9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%          100%

Location:                                         Federal Project:
03-YOL-16-22.2/22.2                               NONE
03-YOL-505-8.9/13.9

Progress payment No. 003                     Payment period ending: 10-21-19
TEICHERT CONSTRUCTION
PO BOX 15002
SACRAMENTO CA 958510002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,500.00           4,500.00
 2. a. Extra Work                              780,438.98          96,127.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                784,938.98         100,627.90
 5. Mobilization
 6. Total Work Completed        784,938.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    784,938.98         100,627.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       100,627.90