Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-020-16-10  04-4J7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           89%

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

Progress payment No. 010                     Payment period ending: 01-20-22
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,387,150.94          -5,392.62
 2. a. Extra Work                              111,414.17           7,620.09
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,498,565.11           2,227.47
 5. Mobilization                               247,000.00               0.00
 6. Total Work Completed      2,745,565.11
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,744,565.11           1,227.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,227.47