Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-082-11-13  04-0K8804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           90%

Location:                                   Federal Project:
04-NAP-128-32.9/34.2                        NONE

Progress payment No. 002               Payment period ending: 03-18-16
A TEICHERT & SON INC
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              4,800.00        4,800.00
 2. a. Extra Work                           849,025.98      691,751.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             853,825.98      696,551.03
 5. Mobilization
 6. Total Work Completed        853,825.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 853,825.98      696,551.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 696,551.03