Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-140-10-41  04-0K81U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%            5%

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

Progress payment No. 005                     Payment period ending: 05-20-26
TEICHERT CONSTRUCTION
PO BOX 15002
SACRAMENTO CA 958510002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,855,135.16       1,212,413.96
 2. a. Extra Work                              115,131.90               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             13,970,267.06       1,212,413.96
 5. Mobilization                             8,531,250.00               0.00
 6. Total Work Completed     22,501,517.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,501,517.06       1,212,413.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,212,413.96