Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-205-21-39  05-1H8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           15%

Location:                                         Federal Project:
05-SBT-25-18.8/19.2                               HSST-S025(1)

Progress payment No. 003                     Payment period ending: 07-20-23
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               299,419.61          36,240.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                299,419.61          36,240.00
 5. Mobilization                               240,000.00               0.00
 6. Total Work Completed        539,419.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    539,419.61          36,240.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,240.00