Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-050-10-27  04-0K81U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            2%

Location:                                         Federal Project:
04-SM-82-12.3/15.9                                ACNH-P082(33)

Progress payment No. 002                     Payment period ending: 02-20-26
A. TEICHERT & SON, INC. DBA
TEICHERT CONSTRUCTION
P.O. BOX 15002
SACRAMENTO CA 95851

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,965,765.46       3,624,580.00
 2. a. Extra Work                               48,368.45          48,368.45
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,014,133.91       3,672,948.45
 5. Mobilization                             5,687,500.00       5,687,500.00
 6. Total Work Completed     10,701,633.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,701,633.91       9,360,448.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     9,360,448.45