Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-351-09-49  05-1R2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-17-73.0/7.3                                NONE
05-SCR-17-73.0/7.3

Progress payment No. 004                     Payment period ending: 12-02-24
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                              856,218.93           1,073.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                856,218.93           1,073.00
 5. Mobilization
 6. Total Work Completed        856,218.93
 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                    836,218.93         -18,927.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -18,927.00