Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 25-338-11-36 05-1S9404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-MON-101-87.0/87.0 NONE Progress payment No. 001 Payment period ending: 10-31-25 A.TEICHERT & SON, INC. DBA TEICHERT CONSTRUCTION 5200 FRANKLIN DRIVE STE 115 PLEASANTON, CA 94588 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 140,789.62 140,789.62 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 140,789.62 140,789.62 5. Mobilization 6. Total Work Completed 140,789.62 7. Deductions -30,000.00 -30,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 110,789.62 110,789.62 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 110,789.62