Dept. of Trans. SEMI-FINAL Serial No. Contract No. 24-100-17-48 05-1Q9004 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-MON-101-98.9/98.9 NONE Progress payment No. 006 Payment period ending: 10-04-23 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 819,758.60 190,022.85 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 819,758.60 190,022.85 5. Mobilization 6. Total Work Completed 819,758.60 7. Deductions 0.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 819,758.60 200,022.85 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 200,022.85