Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-019-18-28  05-1Q0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SBT-101-4.0/4.0                                NONE

Progress payment No. 002                     Payment period ending: 12-29-22
TEICHERT CONSTRUCTION
3500 AMERICAN RIVER DRIVE
SACRAMENTO CA 95864

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              235,286.74         214,008.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                235,286.74         214,008.47
 5. Mobilization
 6. Total Work Completed        235,286.74
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    215,286.74         194,008.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       194,008.47