Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-168-11-38  04-4J7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           38%

Location:                                         Federal Project:
04-ALA-880-20.9/20.9                              HSIM-8801(911)

Progress payment No. 003                     Payment period ending: 06-20-21
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               687,050.05         291,184.83
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           24,544.17          24,544.17
 4. Earned Subject to Retention                711,594.22         315,729.00
 5. Mobilization                               234,650.00          49,400.00
 6. Total Work Completed        921,700.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    946,244.22         365,129.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       365,129.00