Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-310-10-24  05-1S0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
05-SCR-17-78.0/7.8                                NONE
05-SCR-17-78.0/7.8

Progress payment No. 002                     Payment period ending: 11-05-24
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                              734,353.49          60,799.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                734,353.49          60,799.13
 5. Mobilization
 6. Total Work Completed        734,353.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    734,353.49          60,799.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        60,799.13