Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-050-11-02  04-155004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            2%

Location:                                         Federal Project:
04-VAR                                            ACIM-000C(566)

Progress payment No. 001                     Payment period ending: 02-20-26
TEICHERT ENERGY & UTILITIES
GROUP, INC.
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               197,205.56         197,205.56
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                197,205.56         197,205.56
 5. Mobilization
 6. Total Work Completed        197,205.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    197,205.56         197,205.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       197,205.56