Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-189-09-33  05-1S0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           62%

Location:                                         Federal Project:
05-MON-1-60.0/60.0                                NONE

Progress payment No. 019                     Payment period ending: 07-03-25
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                            5,042,086.84         362,150.10
    b. Adustment Comp.
 3. Materials on Hand                          179,158.34         179,158.34
 4. Earned Subject to Retention              5,221,245.18         541,308.44
 5. Mobilization
 6. Total Work Completed      5,042,086.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,221,245.18         541,308.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       541,308.44