Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-171-14-18  05-1Q9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           54%

Location:                                         Federal Project:
05-MON-101-98.9/98.9                              NONE

Progress payment No. 002                     Payment period ending: 06-20-23
TEICHERT CONSTRUCTION
400 SUNRISE AVE #300
ROSEVILLE CA 95661

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              436,550.45          25,735.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                436,550.45          25,735.41
 5. Mobilization
 6. Total Work Completed        436,550.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    436,550.45          25,735.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,735.41