Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-352-08-34  05-1R5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-1-18.3/18.3                                NONE
05-SCR-17-8.2/8.2

Progress payment No. 004                     Payment period ending: 12-05-24
A TEICHERT & SON INC
5200 FRANKLIN DR #115
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              437,280.26          20,844.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                437,280.26          20,844.01
 5. Mobilization
 6. Total Work Completed        437,280.26
 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                    417,280.26             844.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           844.01