Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-291-11-01  04-2Y5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           76%

Location:                                         Federal Project:
04-NAP-221-0.2/1.7                                NONE

Progress payment No. 002                     Payment period ending: 10-20-24
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,967,417.27         358,322.98
 2. a. Extra Work
    b. Adustment Comp.                          -9,202.27          -9,202.27
 3. Materials on Hand
 4. Earned Subject to Retention              1,958,215.00         349,120.71
 5. Mobilization
 6. Total Work Completed      1,958,215.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,958,215.00         349,120.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       349,120.71