Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-138-17-15  05-1P3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-9-13.9/13.9                                NONE
05-SCR-1-15.8/15.8

Progress payment No. 003                     Payment period ending: 04-15-23
A TEICHERT & SON INC
400 SUNRISE AVE #300
ROSEVILLE CA 95661

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              329,019.23           6,872.09
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                329,019.23           6,872.09
 5. Mobilization
 6. Total Work Completed        329,019.23
 7. Deductions                                 -30,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    299,019.23         -13,127.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -13,127.91