Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-10-33  05-1S0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           62%

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

Progress payment No. 022                     Payment period ending: 08-20-25
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                            6,963,929.29         537,036.95
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -179,158.34
 4. Earned Subject to Retention              6,963,929.29         357,878.61
 5. Mobilization
 6. Total Work Completed      6,963,929.29
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,958,929.29         352,878.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       352,878.61