Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-014-11-45  05-1F9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-101-73.0/96.8                              ACNH-Q101(377)
05-SBT-101-0.0/7.5

Progress payment No. 011                     Payment period ending: 12-10-21
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,938,247.18         -17,759.55
 2. a. Extra Work                              139,149.31          55,282.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,077,396.49          37,522.48
 5. Mobilization                               400,544.50               0.00
 6. Total Work Completed      4,477,940.99
 7. Deductions                                 -30,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,447,940.99          40,522.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,522.48