Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-171-12-01  05-1P5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-1-R0.0/R5.0                                NONE

Progress payment No. 010                     Payment period ending: 05-31-24
TEICHERT CONSTRUCTION
PO BOX 13557
SACRAMENTO CA 95853

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,427,306.36         196,163.44
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,427,306.36         196,163.44
 5. Mobilization                               620,000.00               0.00
 6. Total Work Completed      6,047,306.36
 7. Deductions                              -1,570,500.76        -308,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,476,805.60        -112,036.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -112,036.56