Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-338-10-24  04-1W4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           98%

Location:                                         Federal Project:
04-SOL-80-20.9/25.3                               NONE

Progress payment No. 003                     Payment period ending: 11-19-20
A TEICHERT & SON INC
PO BOX 15002
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              951,770.78          76,485.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                951,770.78          76,485.54
 5. Mobilization
 6. Total Work Completed        951,770.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    951,770.78          76,485.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        76,485.54